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.859519
Contract reference
ISFODOSU-2024-00199
Contract description:
Adquisición Camisetas, Polos, Morrales Y Uniformes Para Distintas Actividades Del Recinto EMH.
Type of Contract
Goods
Contract Start:
03/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2025 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-2024-0078
Request Title
RECINTO 5 EMH-ADQUISICION POLOS Y CAMISETAS PARA ACTIVIDADES VARIAS
Description
RECINTO 5 EMH-ADQUISICION POLOS Y CAMISETAS PARA ACTIVIDADES VARIAS
Business Operation
Dirección Académica
Reply Reference
Aplicacion proceso ISFODOSU-DAF-CM-2024-0078
Type of Contract
GoodsDominicana
Contract Value
32,999.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2025 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
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1
DO1.PCCNTR.1838516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,965.52
0.00
5,033.79
0.00
39,600.00
32,999.31
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
3
53121603 - Morrales
2.3.2.2.01
Morrales (ver especificaciones)
132
UD
300
211.86
27,965.52
0.00
18
5,033.79
0.00
39,600.00
32,999.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADA CM-0078.pdf
ADA CM-0078.pdf
Download
CAP 3483-RECINTO 5 EMH-ADQUISICION POLOS Y CAMISETAS PARA ACTIVIDADES VARIAS.pdf
CAP 3483-RECINTO 5 EMH-ADQUISICION POLOS Y CAMISETAS PARA ACTIVIDADES VARIAS.pdf
Download
OC 2024-00199 1955 General (OCR).pdf
OC 2024-00199 1955 General (OCR).pdf
Download
CPCC 5752 1955 General Busines Bienes y Servicios SRL.pdf
CPCC 5752 1955 General Busines Bienes y Servicios SRL.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
32,999.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
32,999.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
0.01
DOP
Agosto
2025
2
Credito
32,999.30
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717173536657uaUKR
1
32,999.31
DOP
Vencido
Link
2025
EG1750432806294TDY9t
1
0.01
DOP
Vencido
Link