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.799617
Contract reference
ISFODOSU-2023-00669
Contract description:
Adquisición e instalación de mobiliarios para diferentes áreas de Rectoría
Type of Contract
Goods
Contract Start:
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2023-0321
Request Title
REC-Adquisición e instalación de mobiliarios para diferentes áreas de Rectoría
Description
REC-Adquisición e instalación de mobiliarios para diferentes áreas de Rectoría
Business Operation
Division de Ingenieria y Planta Fisica
Reply Reference
ISFODOSU-DAF-CM-2023-0321
Type of Contract
GoodsDominicana
Contract Value
56,126.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2024 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.1712143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,565.00
0.00
8,561.70
0.00
69,018.20
56,126.70
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
10
56101706 - Mesas de confe
(...)
56101706 - Mesas de conferencia
2.6.1.1.01
Mesas de conferencia
1
UD
31,258.2
14,885
14,885.00
0.00
18
2,679.30
0.00
31,258.20
17,564.30
11
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas para ejecutivos
4
UD
9,440
8,170
32,680.00
0.00
18
5,882.40
0.00
37,760.00
38,562.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota Muñoz Concepto.pdf
Cuota Muñoz Concepto.pdf
Download
Cuota Muñoz Concepto.pdf
Cuota Muñoz Concepto.pdf
Download
Orden de compras Muñoz Concepto.pdf
Orden de compras Muñoz Concepto.pdf
Download
Orden de compras Muñoz Concepto.pdf
Orden de compras Muñoz Concepto.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,126.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
56,126.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
56,126.70
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700769313208c04Pw
1
56,126.70
DOP
Vencido
Link