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.793145   Contract reference ISFODOSU-2023-00621   Contract description: Recinto 2- EPH-Santiago-Adquisición de Instrumentos Musicales   Type of Contract Goods   Contract Start: 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0115   Request Title Recinto 2- EPH-Santiago-Adquisición de Instrumentos Musicales   Description Recinto 2- EPH-Santiago-Adquisición de Instrumentos Musicales   Business Operation Bienestar Estudiantil   Reply Reference Oferta Instrumento   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.1685007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 85,000.00 80,240.00         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         5 60131303 - Guitarras 2.6.2.4.01 Guitarras (Ver anexo TDR) 10 UD 8,500 6,800 68,000.00 0.00 18 12,240.00 0.00 85,000.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3-Certificado de Apropiación presupuestaria Instrumentos Musicales.pdf 3-Apropiacion presupuestaria Instrumentos Musicales.pdf Download 6-Evaluación de ofertas_ocred.pdf 6-Evaluación de ofertas_ocred.pdf Download 7-Certificado de Cuota a comprometer -Puntual Soluciones.pdf 7-Certificado de Cuota a comprometer -Puntual Soluciones.pdf Download 8-OC-CD-2023-0115 Puntual_ocred.pdf 8-OC-CD-2023-0115 Puntual_ocred.pdf Download 8-OC-CD-2023-0115 Puntual_ocred.pdf 8-OC-CD-2023-0115 Puntual_ocred.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 14,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 5,400.00  DOP ---- View 2.6.2.4.01 8,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago-Adquisición de Instrumentos Musicales 14,325.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698783817341IBlFi 1 14,325.00  DOP Vencido Link