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.838391   Contract reference ISFODOSU-2024-00095   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de placas y medallas (ISFODOSU).   Type of Contract Goods   Contract Start: 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:59:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2024-0010   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de placas y medallas (ISFODOSU).   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de placas y medallas (ISFODOSU).   Business Operation Bienestar Estudiantil   Reply Reference Oferta del oferente Carlos Robles Placas & Trofeos   Type of Contract GoodsDominicana   Contract Value 184,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.1800719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,694.93 0.00 28,205.07 0.00 217,000.00 184,900.00         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 49101701 - Medallas 2.3.9.9.05 Medalla en metal color oro, Baloncesto (Ver TDRs) 15 UD 1,500 762.71 11,440.68 0.00 18 2,059.32 0.00 22,500.00 13,500.00         2 49101701 - Medallas 2.3.9.9.05 Medalla en metal color oro, Vóleibol (Ver TDRs) 15 UD 1,500 762.71 11,440.68 0.00 18 2,059.32 0.00 22,500.00 13,500.00         3 49101701 - Medallas 2.3.9.9.05 Medalla en metal color oro, Ajedrez (Ver TDRs) 4 UD 1,500 762.71 3,050.85 0.00 18 549.15 0.00 6,000.00 3,600.00         4 49101701 - Medallas 2.3.9.9.05 Medalla en metal color oro, Arte y Cultura (Ver TDRs) 14 UD 1,500 762.71 10,677.97 0.00 18 1,922.03 0.00 21,000.00 12,600.00         5 49101704 - Placas 2.3.9.9.05 Placa en forma de Pines de Bronce y Madera, 15 x 12 pulg. (Ver TDRs) 20 UD 5,300 4,406.78 88,135.60 0.00 18 15,864.41 0.00 106,000.00 104,000.01         6 49101704 - Placas 2.3.9.9.05 Placa en forma de Pines de Bronce y Madera, 13 x 11 pulg. (Ver TDRs) 1 UD 3,000 2,457.63 2,457.63 0.00 18 442.37 0.00 3,000.00 2,900.00         7 49101704 - Placas 2.3.9.9.05 Placa en forma de Pines de Bronce y Madera, 10 x 8 pulg. (Ver TDRs) 2 UD 3,000 2,288.14 4,576.28 0.00 18 823.73 0.00 6,000.00 5,400.01         8 49101704 - Placas 2.3.9.9.05 Placa de reconocimiento en melanina (Ver TDRs) 3 UD 10,000 8,305.08 24,915.24 0.00 18 4,484.74 0.00 30,000.00 29,399.98 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_27/3/2024_4_08 p.m..Pdf Download 1. Certificación de Existencia de Fondos.pdf 1. Certificación de Existencia de Fondos.pdf Download 9. Acta de adjudicación ISFODOSU-DAF-CD-2024-0010_ocred.pdf 9. Acta de adjudicación ISFODOSU-DAF-CD-2024-0010_ocred.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-ISFODOSU-2024-00095 Carlos Robles Placas & Trofeos (Firmada)_ocred.pdf OC-ISFODOSU-2024-00095 Carlos Robles Placas & Trofeos (Firmada)_ocred.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 184,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 184,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de adq. de medallas y placas 184,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711556923266loxhO 1 184,900.00  DOP Vencido Link