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.857843   Contract reference ISFODOSU-2024-00205   Contract description: REC- Compra de Poloshirt, Gorras y Tshirt para diversas actividades en el ISFODOSU, dirigido a Mipyme   Type of Contract Goods   Contract Start: 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0115   Request Title REC- Compra de Poloshirt, Gorras y Tshirt para diversas actividades en el ISFODOSU, dirigido a Mipyme   Description REC- Compra de Poloshirt, Gorras y Tshirt para diversas actividades en el ISFODOSU, dirigido a MiPymes   Business Operation Recursos Humanos Rectoria   Reply Reference 130725472_EXT   Type of Contract GoodsDominicana   Contract Value 360,478.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,490.00 0.00 54,988.20 0.00 371,200.00 360,478.20         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt en dry fit, color blanco, con bordado (Según Especificaciones Técnicas) 903 UD 400 330 297,990.00 0.00 18 53,638.20 0.00 361,200.00 351,628.20         2 53102516 - Gorras 2.3.2.3.01 Gorras (Según Especificaciones Técnicas) 50 UD 200 150 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/5/2024_8_08 p.m..Pdf Download 2. Apropiacion presupuestaria CM 115.pdf 2. Apropiacion presupuestaria CM 115.pdf Download Evaluación de oferta CM 115 OAI.pdf Evaluación de oferta CM 115 OAI.pdf Download 5. Acta de adjudicacion CM 115 OAI.pdf 5. Acta de adjudicacion CM 115 OAI.pdf Download 7. Orden de compra Goshen OAI.pdf 7. Orden de compra Goshen OAI.pdf Download 6. Cuota Goshen.pdf 6. Cuota Goshen.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 359,522.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 359,522.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 359,522.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717186617706AzIuw 1 359,522.40  DOP Vencido Link