1. General Information
|
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.896818
Contract reference
ISFODOSU-2024-00330
Contract description:
REC-Adquisición de insumos varios para el área de Almacén de la Rectoría, del ISFODOSU
Type of Contract
Goods
Contract Start:
26/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2025 10:00:00
((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-2024-0149
Request Title
REC-Adquisición de insumos varios para el área de Almacén de la Rectoría, del ISFODOSU
Description
REC-Adquisición de insumos varios para el área de Almacén de la Rectoría, del ISFODOSU
Business Operation
Departamento de Almacen
Reply Reference
ISFODOSU-DAF-CM-2024-0149
Type of Contract
GoodsDominicana
Contract Value
88,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1883760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
13,500.00
125,000.00
88,500.00
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
9
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
Tarima de plástico 40 x 48", (Según Especificaciones)
10
UD
12,500
7,500
75,000.00
0.00
0.00
18
13,500.00
125,000.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion OCR.pdf
Acta de Adjudicacion OCR.pdf
Download
9096 Solugral.pdf
9096 Solugral.pdf
Download
ORDEN.pdf
ORDEN.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
57,237.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
27,871.60
DOP
----
View
2.3.9.3.01
5,888.20
DOP
----
View
2.3.9.6.01
23,477.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REC-Adquisición de insumos varios para el área de Almacén de la Rectoría, del ISFODOSU
57,237.08
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723748905578Vf7Pv
1
57,237.08
DOP
Vencido
Link