1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939303
Contract reference
ISFODOSU-2025-00016
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?
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-2024-0284
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
ISFODOSU-DAF-CM-2024-0284
Type of Contract
GoodsDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1988719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
32,500.00
29,500.00
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
12
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTULINA OPALINA CREMA (8.5 X 11)
2,500
UD
6
5
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
40
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Hoja Cartulina hilo Blanca 8 1/2 x 11
2,500
UD
7
5
12,500.00
0.00
18
2,250.00
0.00
17,500.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0284.pdf
Acta de adjudicacion 0284.pdf
Download
Orden de Compras Oficentro. OCR.pdf
Orden de Compras Oficentro. OCR.pdf
Download
Cuota Oficentro Oriental SRL.pdf
Cuota Oficentro Oriental SRL.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
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