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.834301   Contract reference ISFODOSU-2024-00053   Contract description: Contratación de montaje para graduación extraordinaria, abril 2024 del ISFODOSU   Type of Contract Services   Contract Start: 17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 10:00:00 ((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-2024-0037   Request Title REC-Contratación de montaje para graduación extraordinaria, abril 2024 del ISFODOSU   Description REC-Contratación de montaje para graduación extraordinaria, abril 2024 del ISFODOSU   Business Operation División de Eventos y Protocolo   Reply Reference ISFODOSU-DAF-CM-2024-0037   Type of Contract ServicesDominicana   Contract Value 800,000.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,966.53 0.00 0.00 122,033.98 1,200,000.00 800,000.51         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de montaje para graduación extraordinaria, abril 2024 del ISFODOSU 1 UD 1,200,000 677,966.53 677,966.53 0.00 0.00 18 122,033.98 1,200,000.00 800,000.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compras.pdf Orden de compras.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 800,000.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 800,000.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 800,000.51  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710519459447n7gyW 1 800,000.51  DOP Vencido Link