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.935636   Contract reference ISFODOSU-2025-00011   Contract description: REC-Adquisición de materiales gastables para la Rectoría, dirigido a MiPymes   Type of Contract Goods   Contract Start: 28/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0240   Request Title REC-Adquisición de materiales gastables para la Rectoría, dirigido a MiPymes   Description REC-Adquisición de materiales gastables para la Rectoría, dirigido a MiPymes   Business Operation Almacén y Suministro   Reply Reference Gastables ISFODOSU   Type of Contract GoodsDominicana   Contract Value 5,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 10:00:00 ((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. Rectoría ISFODOSU OZAMA O METROPOLITANA 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.1988716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,600.00 0.00 828.00 0.00 12,500.00 5,428.00         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         7 44122107 - Grapas 2.3.9.2.01 Grapas estándar, (Ver Pliego de Condiciones) 50 CAJ 50 27 1,350.00 0.00 18 243.00 0.00 2,500.00 1,593.00         13 31201610 - Pegamentos 2.3.9.2.01 Pegamento liquido, (Ver Pliego de Condiciones) 50 UD 200 65 3,250.00 0.00 18 585.00 0.00 10,000.00 3,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion OCR.pdf Acta de Adjudicacion OCR.pdf Download Velez Import.pdf Velez Import.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2025_3_42 p.m..Pdf Download Orden Velez Import.pdf Orden Velez Import.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 186,201.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,628.40  DOP ---- View 2.3.3.1.01 160,170.25  DOP ---- View 2.3.9.6.01 6,225.68  DOP ---- View 2.3.9.2.01 18,176.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   REC-Adquisición de materiales gastables para la Rectoría, dirigido a MiPymes 186,201.16  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737749610483Z0iBG 1 186,201.16  DOP Vencido Link