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.824476   Contract reference ISFODOSU-2024-00010   Contract description: REC-Adquisición de Suministros de Oficina, para la Rectoría y el recinto Félix Evaristo Mejía, por Lotes.   Type of Contract Goods   Contract Start: 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/03/2024   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-2023-0327   Request Title REC-Adquisición de Suministros de Oficina, para la Rectoria y el recinto Felix Evaristo Mejia, por Lotes.   Description REC-Adquisición de Suministros de Oficina, para la Rectoria y el recinto Felix Evaristo Mejia, por Lotes.   Business Operation Departamento de Almacen   Reply Reference ISFODOSU-DAF-CM-2023-0327_CP002   Type of Contract GoodsDominicana   Contract Value 64,817.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1766204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,930.00 0.00 9,887.40 0.00 142,180.00 64,817.40         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 44121804 - Borradores 2.3.9.2.01 Borrador pizarra magnético, (Ver Especificaciones) 75 UD 90 40 3,000.00 0.00 18 540.00 0.00 6,750.00 3,540.00         18 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 24x34 roja, (Ver Especificaciones) 250 UD 60 25 6,250.00 0.00 18 1,125.00 0.00 15,000.00 7,375.00         19 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 24x34 verde, (Ver Especificaciones) 250 UD 60 25 6,250.00 0.00 18 1,125.00 0.00 15,000.00 7,375.00         20 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 24x34 blanca, (Ver Especificaciones) 250 UD 60 25 6,250.00 0.00 18 1,125.00 0.00 15,000.00 7,375.00         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 24x34 amarrilla, (Ver Especificaciones) 250 UD 60 25 6,250.00 0.00 18 1,125.00 0.00 15,000.00 7,375.00         36 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 con doble bolsillos Azul 25/1, (Ver Especificaciones) 50 CAJ 500 230 11,500.00 0.00 18 2,070.00 0.00 25,000.00 13,570.00         37 31201610 - Pegamentos 2.3.9.2.01 Pegamento en Barra (40 gr), (Ver Especificaciones) 200 UD 185 45 9,000.00 0.00 18 1,620.00 0.00 37,000.00 10,620.00         47 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy escarchado plateado 10/1, (Ver Especificaciones) 13 PAQ 110 110 1,430.00 0.00 18 257.40 0.00 1,430.00 1,687.40         56 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 24x34 negra, (Ver Especificaciones) 200 UD 60 25 5,000.00 0.00 18 900.00 0.00 12,000.00 5,900.00 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_9/2/2024_5_18 p.m..Pdf Download Acta de adjudicación CM 327 (OAI).pdf Acta de adjudicación CM 327 (OAI).pdf Download Orden de compra GASTECH (OAI).pdf Orden de compra GASTECH (OAI).pdf Download CUOTA Gastech.pdf CUOTA Gastech.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2024_4_22 p.m..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 302,929.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 3,717.00  DOP ---- View 2.3.3.1.01 29,877.60  DOP ---- View 2.3.9.9.05 8,260.00  DOP ---- View 2.3.9.8.02 147,500.00  DOP ---- View 2.3.9.2.02 1,770.00  DOP ---- View 2.3.7.2.06 67,260.00  DOP ---- View 2.3.9.2.01 44,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 302,929.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707502256052WyJQ0 1 302,929.60  DOP Vencido Link