1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935634
Contract reference
ISFODOSU-2025-00013
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?
Yes
Only 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-2024-0240
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
ISFODOSU-DAF-CM-2024-0240
Type of Contract
GoodsDominicana
Contract Value
28,419.59 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1988617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,084.40
0.00
4,335.19
0.00
94,000.00
28,419.59
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
3
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips de carpetas de 41 MM, (Ver Pliego de Condiciones)
40
CAJ
100
85.81
3,432.40
0.00
18
617.83
0.00
4,000.00
4,050.23
16
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Notas adhesivas tipo banderitas, (Ver Pliego de Condiciones)
300
PAQ
300
68.84
20,652.00
0.00
18
3,717.36
0.00
90,000.00
24,369.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion OCR.pdf
Acta de Adjudicacion OCR.pdf
Download
Continental Ferrero.pdf
Continental Ferrero.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/1/2025_3_50 p.m..Pdf
Download
Orden Grupo Continental.pdf
Orden Grupo Continental.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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