1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757309
Contract reference
ISFODOSU-2023-00453
Contract description:
Suministro e instalación de sistema automático de puerta corrediza
Type of Contract
Services
Contract Start:
13/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-UC-CD-2023-0099
Request Title
REC-Suministro e instalación de sistema automático de puerta corrediza
Description
REC-Suministro e instalación de sistema automático de puerta corrediza
Business Operation
Servicios Generales Rectoría
Reply Reference
Alumtech, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
204,827.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1617439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,650.00
12,067.25
31,244.90
0.00
204,827.65
204,827.65
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30171510 - Puertas automá
(...)
30171510 - Puertas automáticas
2.3.9.8.02
Suministro e instalación de sistema automático de puerta corrediza
1
UD
204,827.65
185,650
185,650.00
6.5
12,067.25
18
31,244.90
0.00
204,827.65
204,827.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/7/2023_7_24 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Apropiacion presupuestaria.pdf
Apropiacion presupuestaria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,827.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
204,827.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
204,827.65
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689190509265N7yA8
2
204,827.65
DOP
Vencido
Link