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.915422   Contract reference ISFODOSU-2024-00466   Contract description: Recinto 4 - JVM-San Pedro de Macorís –Adquisición de Suministros de Oficina para el Recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 20/11/2024 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0239   Request Title Recinto 4 - JVM-San Pedro de Macorís –Adquisición de Suministros de Oficina para el Recinto (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís –Adquisición de Suministros de Oficina para el Recinto (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0239   Type of Contract GoodsDominicana   Contract Value 60,656.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 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 Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.1939350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,865.00 0.00 5,791.95 0.00 133,500.00 60,656.95         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 44122011 - Folders 2.3.9.2.01 Folder tipo carpeta con ganchos 150 UD 180 105.93 15,889.50 0.00 18 2,860.11 0.00 27,000.00 18,749.61         2 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra Blanca 4*8 pie 4 UD 10,000 4,500 18,000.00 0.00 0 0.00 0.00 40,000.00 18,000.00         3 44121708 - Marcadores 2.3.9.2.01 Marcadores de Pizarra Azul 50 CAJ 340 133.22 6,661.00 0.00 18 1,198.98 0.00 17,000.00 7,859.98         4 44121708 - Marcadores 2.3.9.2.01 Marcadores de Pizarra negro 50 CAJ 340 133.22 6,661.00 0.00 18 1,198.98 0.00 17,000.00 7,859.98         5 44121804 - Borradores 2.3.9.2.01 Borrador de Pizarra Blanca 100 UD 150 29.66 2,966.00 0.00 18 533.88 0.00 15,000.00 3,499.88         6 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 50 CAJ 350 93.75 4,687.50 0.00 0 0.00 0.00 17,500.00 4,687.50 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_7_28 p.m..Pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CM-2024-0239_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CM-2024-0239_ocred.pdf Download 03. Certificación de Existencia de Fondos.pdf 03. Certificación de Existencia de Fondos.pdf Download 14. CuotaParaComprometer (Offitek).pdf 14. CuotaParaComprometer (Offitek).pdf Download OC-2024-00466 Offitek (Firmada)_ocred.pdf OC-2024-00466 Offitek (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 60,656.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 60,656.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Suministros de oficina 60,656.95  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732043724109QA7uB 1 60,656.95  DOP Vencido Link