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.939294   Contract reference ISFODOSU-2025-00006   Contract description: FEM-Adquisición de materiales gastables.   Type of Contract Goods   Contract Start: 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2026 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-2024-0284   Request Title FEM-Adquisición de materiales gastables.   Description FEM-Adquisición de materiales gastables para labores Docentes y Administrativas del Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference MATERIALES GASTABLE DE OFICINA PARA EL ISFODOSU_CP   Type of Contract GoodsDominicana   Contract Value 332,412.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 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.1988509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,823.00 0.00 47,589.84 0.00 462,123.40 332,412.84         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 44122101 - Cauchos 2.3.9.2.01 Banda de Goma 100 CAJ 40 34 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         2 44121804 - Borradores 2.3.9.2.01 Borrador Pizarra Magnético 125 UD 90 39 4,875.00 0.00 18 877.50 0.00 11,250.00 5,752.50         14 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva 3/4" 200 UD 67.85 30 6,000.00 0.00 18 1,080.00 0.00 13,570.00 7,080.00         15 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta Adhesiva ancha 524 UD 67.85 50 26,200.00 0.00 18 4,716.00 0.00 35,553.40 30,916.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuaderno cosido 37 UD 150 55 2,035.00 0.00 0 0.00 0.00 5,550.00 2,035.00         18 60121303 - Cuchillas para(...)60121303 - Cuchillas para paspartú 2.3.6.3.04 Cuchilla 50 UD 85 50 2,500.00 0.00 18 450.00 0.00 4,250.00 2,950.00         19 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Amarillo 10/1 120 PAQ 100 100 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         20 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Azul 10/1 100 PAQ 65 100 10,000.00 0.00 18 1,800.00 0.00 6,500.00 11,800.00         21 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Blanco 10/1 120 PAQ 100 100 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         22 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Escarchado Amarillo 10/1 50 PAQ 155 125 6,250.00 0.00 18 1,125.00 0.00 7,750.00 7,375.00         23 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Escarchado Negro 10/1 50 PAQ 122 125 6,250.00 0.00 18 1,125.00 0.00 6,100.00 7,375.00         24 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Escarchado Plateado 10/1 65 PAQ 144.62 125 8,125.00 0.00 18 1,462.50 0.00 9,400.00 9,587.50         25 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Escarchado Roja 10/1 50 PAQ 155 125 6,250.00 0.00 18 1,125.00 0.00 7,750.00 7,375.00         26 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Escarchado Verde 10/1 50 PAQ 155 125 6,250.00 0.00 18 1,125.00 0.00 7,750.00 7,375.00         27 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Naranja 10/1 120 PAQ 100 100 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         28 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Negro 10/1 100 PAQ 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         29 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Rojo 10/1 95 PAQ 100 100 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         30 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Rosado 10/1 120 PAQ 100 100 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         31 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy Verde 10/1 120 PAQ 100 100 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         34 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 manila 102 CAJ 850 219 22,338.00 0.00 18 4,020.84 0.00 86,700.00 26,358.84         37 44121615 - Grapadoras 2.3.9.2.01 Grapadora Negra 50 UD 650 185 9,250.00 0.00 18 1,665.00 0.00 32,500.00 10,915.00         42 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapices de madera 12/1 400 CAJ 120 46 18,400.00 0.00 0 0.00 0.00 48,000.00 18,400.00         60 31201610 - Pegamentos 2.3.9.2.01 SILICON LIQUIDO 250 ML 480 UD 200 140 67,200.00 0.00 18 12,096.00 0.00 96,000.00 79,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0284.pdf Acta de adjudicacion 0284.pdf Download Cuota Criscel Ulloa Distributions.pdf Cuota Criscel Ulloa Distributions.pdf Download Orden de Compra Criscel Ulloa. OCR.pdf Orden de Compra Criscel Ulloa. OCR.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 332,412.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 144,697.50  DOP ---- View 2.3.9.9.05 37,996.00  DOP ---- View 2.3.6.3.04 2,950.00  DOP ---- View 2.3.9.2.01 146,769.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 332,412.84  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738082762412darU1 1 332,412.84  DOP Vencido Link