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.914703   Contract reference ISFODOSU-2024-00473   Contract description: FEM-Adquisición de insumos desechables para estudiantes del RFEM.   Type of Contract Goods   Contract Start: 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0160   Request Title FEM-Adquisición de insumos desechables para estudiantes del RFEM.   Description FEM-Adquisición de insumos desechables para los estudiantes de Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2024-0160   Type of Contract GoodsDominicana   Contract Value 91,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 15:00:00 ((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. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,900.00 0.00 14,022.00 0.00 100,000.00 91,922.00         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         22 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #3 24/100 20 CAJ 5,000 3,895 77,900.00 0.00 18 14,022.00 0.00 100,000.00 91,922.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0160.pdf Acta de adjudicacion 0160.pdf Download 12909-Importadora Coav SRL.pdf 12909-Importadora Coav SRL.pdf Download Orden de Compra Importadora Coav (1).pdf Orden de Compra Importadora Coav (1).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 91,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 91,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 91,922.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731686111952xbeMk 1 91,922.00  DOP Vencido Link 2025 EG17371269967805UL0l 1 91,922.00  DOP Vencido Link