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.961197   Contract reference ISFODOSU-2025-00002   Contract description: RECINTO 5 EMH- Adquisición De Medallas Y Placas De Reconocimiento Para Actividades Varias   Type of Contract Goods   Contract Start: 20/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 08:00:00 ((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-2024-0083   Request Title RECINTO 5 EMH- Adquisición De Medallas Y Placas De Reconocimiento Para Actividades Varias   Description EMH- ADQUISICIÓN DE MEDALLAS Y PLACAS DE RECONOCIMIENTO PARA ACTIVIDADES VARIAS DEL RECINTO EUGENIO MARIA DE HOSTOS.   Business Operation Vicerrectoría Académica   Reply Reference oferta global promo JO EL_EXT   Type of Contract GoodsDominicana   Contract Value 99,857.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador Esq. Dr. Correa y Cidrón. Recinto Eugenio María de Hostos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,625.00 0.00 15,232.50 0.00 122,200.00 99,857.50         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 49101701 - Medallas 2.3.9.9.05 Medallas (ver especificaciones) 59 UD 800 375 22,125.00 0.00 18 3,982.50 0.00 47,200.00 26,107.50         2 49101704 - Placas 2.3.9.9.05 Placas (ver especificaciones) 25 UD 3,000 2,500 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA CD-2024-0083 (OCR).pdf ADA CD-2024-0083 (OCR).pdf Download OC ISFODOSU-2025-0002 Medallas y trofeos (OCR).pdf OC ISFODOSU-2025-0002 Medallas y trofeos (OCR).pdf Download CAP - Preventivo Medallas EMH 0083.pdf CAP - Preventivo Medallas EMH 0083.pdf Download CCPC - Cuota Global Promo Medallas EMH 0083.pdf CCPC - Cuota Global Promo Medallas EMH 0083.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 99,857.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 99,857.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 99,857.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737135940412TTptG 1 99,857.50  DOP Vencido Link