1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853430
Contract reference
ISFODOSU-2024-00175
Contract description:
FEM – Adquisición de utensilios de cocina diversos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.
Type of Contract
Goods
Contract Start:
17/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2025 16:00:00
((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-2024-0013
Request Title
FEM – Adquisición de utensilios de cocina diversos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.
Description
FEM – Adquisición de utensilios de cocina diversos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU 0013 UVRO SOLUCIONES
Type of Contract
GoodsDominicana
Contract Value
1,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.1830205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250.00
0.00
225.00
0.00
1,500.00
1,475.00
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
24122005 - Botellas de ap
(...)
24122005 - Botellas de aplicador
2.3.9.9.05
Botella biberón de cocina
10
UD
150
125
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
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_15/5/2024_2_00 p.m..Pdf
Download
Cuota a comprometer UVRO Soluciones Empresariales.pdf
Cuota a comprometer UVRO Soluciones Empresariales.pdf
Download
Orden de compras UVRO Soluciones Empresariales.pdf
Orden de compras UVRO Soluciones Empresariales.pdf
Download
Acta de adjudicacion rectificativa OCR.pdf
Acta de adjudicacion rectificativa OCR.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
1,475.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FEM – Adquisición de utensilios de cocina diversos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.
1,475.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715785789914h2KFt
1
1,475.00
DOP
Vencido
Link