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.900749   Contract reference ISFODOSU-2024-00412   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de acabados textil (ISFODOSU)   Type of Contract Goods   Contract Start: 07/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:59:00 ((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-2024-0073   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de acabados textil (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de acabados textil (ISFODOSU)   Business Operation Dirección Académica   Reply Reference SOLAJICO COMERCIAL SRL ISFODOSU-DAF-CD-2024-0073 R   Type of Contract GoodsDominicana   Contract Value 74,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1912605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,200.00 0.00 0.00 11,376.00 61,000.00 74,576.00         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         1 52121513 - Cobertores 2.3.2.2.01 Funda de tabla de planchar, 160 x 48cm; color azul 5 UD 2,300 1,920 9,600.00 0.00 0.00 18 1,728.00 11,500.00 11,328.00         2 52121513 - Cobertores 2.3.2.2.01 Funda de tabla de planchar, 127 x 51cm; color gris metalizado 5 UD 2,300 1,920 9,600.00 0.00 0.00 18 1,728.00 11,500.00 11,328.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre colchón, 39 x75”, color blanco 25 UD 1,200 1,280 32,000.00 0.00 0.00 18 5,760.00 30,000.00 37,760.00         4 52121604 - Manteles 2.3.2.2.01 Camino de mesa azul rey con bordado de 12 x 108 pulgadas 4 UD 450 600 2,400.00 0.00 0.00 18 432.00 1,800.00 2,832.00         5 52121604 - Manteles 2.3.2.2.01 Mantel blanco para mesa de 90 x 130 pulgadas 4 UD 1,025 1,600 6,400.00 0.00 0.00 18 1,152.00 4,100.00 7,552.00         6 52121604 - Manteles 2.3.2.2.01 Mantel cuadrado azul rey con 62 x 62 pulgadas. 4 UD 525 800 3,200.00 0.00 0.00 18 576.00 2,100.00 3,776.00 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_4/10/2024_4_30 p.m..Pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CD-2024-0073_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CD-2024-0073_ocred.pdf Download 03. Certificación de Existencia de Fondos.pdf 03. Certificación de Existencia de Fondos.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2024-00412 Solajico Comercial (Firmada)_ocred.pdf OC-2024-00412 Solajico Comercial (Firmada)_ocred.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 74,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 74,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adq. acabados textil 74,576.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728062587326hBFe8 2 74,576.00  DOP Vencido Link