1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853782
Contract reference
ISFODOSU-2024-00160
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisicion de ariculos coleccionables.
Type of Contract
Goods
Contract Start:
27/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0093
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisicion de ariculos coleccionables.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisicion de ariculos coleccionables.
Business Operation
Dirección Académica / Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2024-0093
Type of Contract
GoodsDominicana
Contract Value
107,825.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás, ubicada en la calle Colón # 1, San Juan de la Maguana, Rep. Dom.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1827509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,377.60
0.00
16,447.97
0.00
126,600.00
107,825.57
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
5
49101704 - Placas
2.3.9.9.05
Placas en acrílico
4
UD
3,000
2,265.6
9,062.40
0.00
18
1,631.23
0.00
12,000.00
10,693.63
6
49101701 - Medallas
2.3.9.9.05
Medallas metálicas con cinta tricolor
74
UD
400
349.8
25,885.20
0.00
18
4,659.34
0.00
29,600.00
30,544.54
7
49101702 - Trofeos
2.3.9.9.05
Trofeos
3
UD
5,000
1,650
4,950.00
0.00
18
891.00
0.00
15,000.00
5,841.00
9
49101702 - Trofeos
2.3.9.9.05
Pins metálicos (Bandera Nacional)
200
UD
350
257.4
51,480.00
0.00
18
9,266.40
0.00
70,000.00
60,746.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9. Acta simple de adjudicación_ocred.pdf
9. Acta simple de adjudicación_ocred.pdf
Download
OC-2024-00160 Yaxis Comercial SRL ocred.pdf
OC-2024-00160 Yaxis Comercial SRL ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,825.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
107,825.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio
107,825.57
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715366989423dEQoh
1
107,825.57
DOP
Vencido
Link