1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839104
Contract reference
ISFODOSU-2024-00102
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de prendas de vestir (ISFODOSU)
Type of Contract
Goods
Contract Start:
03/04/2024 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?
Yes
Only 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-2024-0049
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de prendas de vestir (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de prendas de vestir (ISFODOSU)
Business Operation
Academico, Egresados, Vida Estudiantil
Reply Reference
ISFODOSU-DAF-CM-2024-0049
Type of Contract
GoodsDominicana
Contract Value
328,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2024 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
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1
DO1.PCCNTR.1803017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,500.00
0.00
50,130.00
0.00
297,000.00
328,630.00
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
53102516 - Gorras
2.3.2.3.01
Gorras
180
UD
550
325
58,500.00
0.00
18
10,530.00
0.00
99,000.00
69,030.00
10
53121603 - Morrales
2.3.2.2.01
Mochila para laptop, color negro. (Ver TDRs)
110
UD
1,800
2,000
220,000.00
0.00
18
39,600.00
0.00
198,000.00
259,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2024_12_43 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-CM-2024-0049_ocred.pdf
9. Acta de adjudicación ISFODOSU-DAF-CM-2024-0049_ocred.pdf
Download
11. CuotaParaComprometer (R&S Innovation Business).pdf
11. CuotaParaComprometer (R&S Innovation Business).pdf
Download
OC-2024-00102 R&S Innovation Business Group (Firmada)_ocred.pdf
OC-2024-00102 R&S Innovation Business Group (Firmada)_ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,292.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
243,292.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Adq. de prendas de vestir
243,292.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712151874586E6CtP
1
243,292.40
DOP
Vencido
Link