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.853778   Contract reference ISFODOSU-2024-00161   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? YesOnly 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 Impresora KR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 262,078 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1827823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,100.00 0.00 39,978.00 0.00 413,000.00 262,078.00         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 49101704 - Placas 2.3.9.9.05 Placa en madera 39 UD 7,000 3,900 152,100.00 0.00 18 27,378.00 0.00 273,000.00 179,478.00         2 49101704 - Placas 2.3.9.9.05 Placa en madera 20 UD 7,000 3,500 70,000.00 0.00 18 12,600.00 0.00 140,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta simple de adjudicación_ocred.pdf 9. Acta simple de adjudicación_ocred.pdf Download 11. Tramitación de Expediente -IMPRESORA KR SRL.xlsm 11. Tramitación de Expediente -IMPRESORA KR SRL.xlsm Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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