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.889937   Contract reference ISFODOSU-2024-00354   Contract description: Adquisición de cajas Plásticas para guardar materiales educativos del recinto FEM y Rectoria.   Type of Contract Goods   Contract Start: 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 16:00:00 ((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-2024-0055   Request Title Adquisicion de cajas Plasticas para guardar materiales educativos del recinto FEM y Rectoria.   Description Adquisición de cajas Plásticas para guardar materiales educativos del recinto FEM y Rectoria.   Business Operation Escuela de Formación de Directores   Reply Reference ISFODOSU-DAF-CD-2024-0055   Type of Contract GoodsDominicana   Contract Value 6,496.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,505.24 0.00 990.94 0.00 9,000.00 6,496.18         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas u organizadores de almacenamiento de archivos 6 UD 1,500 917.54 5,505.24 0.00 18 990.94 0 0.00 9,000.00 6,496.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Ramirez & Mojica.pdf Cuota a comprometer Ramirez & Mojica.pdf Download ORDEN DE COMPRAS CAJAS PLASTICAS OCR.pdf ORDEN DE COMPRAS CAJAS PLASTICAS OCR.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 6,496.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,496.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cajas Plasticas para guardar materiales educativos del recinto FEM y Rectoria. 6,496.18  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725546169424Qt2hU 1 6,496.18  DOP Vencido Link