1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.775551   Contract reference ISFODOSU-2023-00541   Contract description: servicio de alquiler local con piscina para el desarrollo de las practicas de la asignatura de natación   Type of Contract Services   Contract Start: 13/09/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0287   Request Title recinto 5 EMH- Contratación servicio alquiler local con piscina   Description recinto 5 EMH- Contratación servicio alquiler local con piscina para practicas asignatura natación   Business Operation Academico, Egresados, Vida Estudiantil   Reply Reference CM-2023-0287 oferta A_EXT   Type of Contract ServicesDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/09/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 600,000.00 590,000.00         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 94121502 - Clubes deporti(...)94121502 - Clubes deportivos de vela o natación 2.2.5.1.01 Clubes deportivos de vela o natación 1 UD 600,000 500,000 500,000.00 0.00 18 90,000.00 0.00 600,000.00 590,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2023_7_46 p.m..Pdf Download Certificado CC-Aquasalud.pdf Certificado CC-Aquasalud.pdf Download CERTIFICACION FONDOS- CONTRATACION SERVICIOS DE MONTAJE Y DECORACION.pdf CERTIFICACION FONDOS- CONTRATACION SERVICIOS DE MONTAJE Y DECORACION.pdf Download acta de adjudicacion aquasalud-OCR.pdf acta de adjudicacion aquasalud-OCR.pdf Download OC-00541.pdf OC-00541.pdf Download OC-00541.pdf OC-00541.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 295,000.00  DOP Marzo 2024 2   Crédito 295,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16945485046737vf7D 1 300,000.00  DOP Vencido Link 2024 EG1709146100604ADWpS 1 295,000.00  DOP Vencido Link