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.782252   Contract reference ISFODOSU-2023-00584   Contract description: Recinto 5 EMH SD, Adquisición de útiles deportivos para diferentes áreas del Recinto Eugenio María de Hostos   Type of Contract Goods   Contract Start: 03/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 12:00:00 ((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-2023-0219   Request Title Recinto 5 EMH SD, Adquisición de útiles deportivos para diferentes áreas del Recinto Eugenio María de Hostos   Description Recinto 5 EMH SD, Adquisición de útiles deportivos para diferentes áreas del Recinto Eugenio María de Hostos   Business Operation Recinto Eugenio María de Hostos   Reply Reference ALICOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 4,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1666162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 5,000.04 4,248.00         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         17 60131105 - Silbatos 2.3.9.4.01 Silbatos (Ver Especificaciones) 12 UD 416.67 300 3,600.00 0.00 18 648.00 0.00 5,000.04 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de adjudicación CM 219 (OAI).pdf 5. Acta de adjudicación CM 219 (OAI).pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2023_9_49 p.m..Pdf Download 7. Cuota Alicomsa.pdf 7. Cuota Alicomsa.pdf Download 6. Orden de compra Alicomsa (OAI).pdf 6. Orden de compra Alicomsa (OAI).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 572,794.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 419,085.04  DOP ---- View 2.3.9.4.01 153,709.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 572,794.91  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696261174381hNml1 1 572,794.91  DOP Vencido Link