Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.837496 
Contract referenceISFODOSU-2024-00083 
Contract description: Adquisicion de articulos ferreteros 
Goods 
Contract Start:
01/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ISFODOSU-DAF-CM-2024-0024 
REC- Adquisicion de articulos ferreteros 
REC- Adquisicion de articulos ferreteros 
Servicios Generales Rectoría  
Adquisicion de articulos ferreteros, ISFODOSU-DAF- 
GoodsDominicana 
43,900.51 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1799607 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
37,203.820.006,696.690.0080,200.0143,900.51
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
27112114 - Pinzas de cort(...)
2.3.6.3.04Pinzas de corte diagonal4UD750129.24516.960.001893.050.003,000.00610.01
    
3
13111308 - Espumas de pol(...)
2.3.5.5.01Espumas expansivas5UD640278.61,393.000.0018250.740.003,200.001,643.74
    
4
30191501 - Escaleras
2.6.5.7.01Escalera de fibra de vidrio1UD30,00023,354.8823,354.880.00184,203.880.0030,000.0027,558.76
    
14
27112402 - Ribeteadoras
2.6.5.7.01Remachadora3UD666.67279.66838.980.0018151.020.002,000.01990.00
    
58
40141608 - Válvulas hidrá(...)
2.3.9.8.02Llave para fregadero6UD7,0001,85011,100.000.00181,998.000.0042,000.0013,098.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
71,346.75 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.018,066.59  DOP----View
2.3.9.9.052,714.00  DOP----View
2.3.7.2.0627,922.05  DOP----View
2.3.9.8.015,466.35  DOP----View
2.3.6.3.0419,012.16  DOP----View
2.3.9.8.028,165.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Credito71,346.75  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711542301118OkRa7171,346.75  DOPLink