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.809989   Contract reference ISFODOSU-2023-00718   Contract description: REC-Adquisición de Kits Universitarios para Estudiantes del ISFODOSU   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2023-0388   Request Title REC-Adquisición de Kits Universitarios para Estudiantes del ISFODOSU   Description REC-Adquisición de Kits Universitarios para Estudiantes del ISFODOSU   Business Operation Bienestar Estudiantil   Reply Reference ISFODOSU-DAF-CM-2023-0388   Type of Contract GoodsDominicana   Contract Value 1,148,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1735367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 973,500.00 0.00 175,230.00 0.00 1,111,000.00 1,148,730.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Thermo para agua 1,100 UD 500 420 462,000.00 0.00 18 83,160.00 0.00 550,000.00 545,160.00         2 44111812 - Kits o sets de(...)44111812 - Kits o sets de dibujo 2.3.9.2.02 Juego geométrico de cuatro (4) reglas. 1,100 PAQ 140 69 75,900.00 0.00 18 13,662.00 0.00 154,000.00 89,562.00         3 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Juego de tres (3) lapiceros (azul, negro y rojo). 1,100 PAQ 50 145 159,500.00 0.00 18 28,710.00 0.00 55,000.00 188,210.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 1,100 UD 100 108 118,800.00 0.00 18 21,384.00 0.00 110,000.00 140,184.00         5 44121618 - Tijeras 2.3.9.2.01 Tijeras 1,100 UD 120 115 126,500.00 0.00 18 22,770.00 0.00 132,000.00 149,270.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de madera 1,100 UD 70 12 13,200.00 0.00 18 2,376.00 0.00 77,000.00 15,576.00         7 44121804 - Borradores 2.3.9.2.02 Goma de borrar. 1,100 UD 30 16 17,600.00 0.00 18 3,168.00 0.00 33,000.00 20,768.00 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_15/12/2023_4_58 p.m..Pdf Download Acta de Adjudicación F.pdf Acta de Adjudicación F.pdf Download 13877-Adquisición de Kits Universitarios.pdf 13877-Adquisición de Kits Universitarios.pdf Download ISFODOSU-2023-00718 R&S Innovation Business Group IBG.pdf ISFODOSU-2023-00718 R&S Innovation Business Group IBG.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 1,148,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 477,664.00  DOP ---- View 2.3.9.2.02 125,906.00  DOP ---- View 2.3.9.5.01 545,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REC-Adquisición de Kits Universitarios para Estudiantes del ISFODOSU 25,000.00  DOP Noviembre 2023 2   REC-Adquisición de Kits Universitarios para Estudiantes del ISFODOSU 1,123,730.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702668021902Zb8rF 1 25,000.00  DOP Vencido Link