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.854872   Contract reference ISFODOSU-2024-00188   Contract description: Adquisición trofeos, medallas y placas para actividades de apoyo a la docencia recinto EMH   Type of Contract Goods   Contract Start: 23/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 09:00:00 ((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-2024-0036   Request Title RECINTO 5 EMH-Adquisición medallas y trofeos para actividades de apoyo a la docencia.   Description RECINTO 5 EMH-Adquisición medallas y trofeos para actividades de apoyo a la docencia.   Business Operation Departamento académico   Reply Reference ISFODOSU-DAF-CD-2024-0036   Type of Contract GoodsDominicana   Contract Value 78,322.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos. Av. Republica de Ecuador Esq. Dr. Correa y Cidron, Sector Honduras, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,375.00 0.00 11,947.50 0.00 72,900.00 78,322.50         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 Medallas 94 UD 600 562.5 52,875.00 0.00 18 9,517.50 0.00 56,400.00 62,392.50         3 49101704 - Placas 2.3.9.9.05 Placas 3 UD 5,500 4,500 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 2024-00188 medallas (OCR).pdf OC 2024-00188 medallas (OCR).pdf Download ADA CD-0036 (OCR).pdf ADA CD-0036 (OCR).pdf Download CAP 5221-RECINTO 5 EMH-Adquisición medallas y trofeos para actividades de apoyo (2).pdf CAP 5221-RECINTO 5 EMH-Adquisición medallas y trofeos para actividades de apoyo (2).pdf Download CPCC 5459-Yaxis Comercial SRL.pdf CPCC 5459-Yaxis Comercial SRL.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 78,322.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 78,322.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 78,322.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716407402596HfhqY 1 78,322.50  DOP Vencido Link