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.913757   Contract reference ISFODOSU-2024-00462   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de pódium para el recinto (ISFODOSU), 2da convocatoria   Type of Contract Goods   Contract Start: 15/11/2024 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-2024-0076   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de pódium para el recinto (ISFODOSU), 2da convocatoria   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de pódium para el recinto (ISFODOSU), 2da convocatoria   Business Operation Dirección Académica   Reply Reference ISFODOSU-DAF-CD-2024-0076   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 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.1938861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 20,000.00 23,010.00         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Pódium acrílico (Ver TDRs) 1 UD 20,000 19,500 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00 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_13/11/2024_4_13 p.m..Pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CD-2024-0076_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CD-2024-0076_ocred.pdf Download 03. Certificación de Existencia de Fondos.pdf 03. Certificación de Existencia de Fondos.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2024-00462 R&S Innovation Business (Firmada)_ocred.pdf OC-2024-00462 R&S Innovation Business (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 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de pódium 23,010.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731677815478NPB1s 1 23,010.00  DOP Vencido Link 2025 EG1738152637430sndcG 1 23,010.00  DOP Vencido Link