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.939300   Contract reference ISFODOSU-2025-00017   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 ISFODOSU-DAF-CM-2024-0284, Adquisición de material   Type of Contract GoodsDominicana   Contract Value 386,106.33 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.1988619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,880.92 0.00 57,225.41 0.00 314,460.00 386,106.33         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 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 ARG. 1 1/2¨ 50 UD 385 163.8 8,190.00 0.00 18 1,474.20 0.00 19,250.00 9,664.20         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 ARG. 1/2¨ 12 UD 550 138.6 1,663.20 0.00 18 299.38 0.00 6,600.00 1,962.58         5 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 ARG. 1¨ 12 UD 583.33 147.42 1,769.04 0.00 18 318.43 0.00 7,000.00 2,087.47         6 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 ARG. 2¨ 12 UD 450 189 2,268.00 0.00 18 408.24 0.00 5,400.00 2,676.24         13 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chincheta 100/1 30 UD 75 47.88 1,436.40 0.00 18 258.55 0.00 2,250.00 1,694.95         16 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido 15 ml 12 UD 65 22.68 272.16 0.00 18 48.99 0.00 780.00 321.15         32 44122011 - Folders 2.3.9.2.01 Folder de bolsillo 8.5x11” 150 CAJ 533.33 1,323 198,450.00 0.00 18 35,721.00 0.00 80,000.00 234,171.00         33 44122011 - Folders 2.3.9.2.01 Folder de bolsillo 8.5x11” 25 CAJ 500 1,323 33,075.00 0.00 18 5,953.50 0.00 12,500.00 39,028.50         35 44122011 - Folders 2.3.9.2.01 FOLDERS ACORDEON PLASTICO SURTIDOS 13DIV 10 UD 650 341 3,410.00 0.00 18 613.80 0.00 6,500.00 4,023.80         36 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafete 3"x4" Horizontal Transparente con sujetador 500 UD 125 12.65 6,325.00 0.00 18 1,138.50 0.00 62,500.00 7,463.50         38 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 20 CAJ 90 47.88 957.60 0.00 18 172.37 0.00 1,800.00 1,129.97         39 11151701 - Hilado de lana 2.3.2.1.01 Hilo Lana Varios colores 400 UD 50 15.75 6,300.00 0.00 18 1,134.00 0.00 20,000.00 7,434.00         41 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul, paquete 12/1 150 CAJ 150 73.08 10,962.00 0.00 0 0.00 0.00 22,500.00 10,962.00         43 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Lapiz corrector 36 UD 65 21.42 771.12 0.00 18 138.80 0.00 2,340.00 909.92         44 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Rayada Blanca 50 Hojas 5” x 8” 50 UD 40 20.16 1,008.00 0.00 18 181.44 0.00 2,000.00 1,189.44         54 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL CONSTRUCCION (9 X 12) 80 PAQ 70 288.2 23,056.00 0.00 18 4,150.08 0.00 5,600.00 27,206.08         59 31201610 - Pegamentos 2.3.9.2.01 Pegamento goma blanca 250 gr. 250 UD 150 65.52 16,380.00 0.00 18 2,948.40 0.00 37,500.00 19,328.40         67 44121604 - Estampillas 2.3.9.2.01 Post It 3x3 Paquete 12/1 22 UD 250 332.64 7,318.08 0.00 18 1,317.25 0.00 5,500.00 8,635.33         68 44121717 - Combinación de(...)44121717 - Combinación de esfero y resaltador 2.3.9.2.01 Resaltador Amarillo 50 UD 65 10.08 504.00 0.00 18 90.72 0.00 3,250.00 594.72         69 44121717 - Combinación de(...)44121717 - Combinación de esfero y resaltador 2.3.9.2.01 Resaltador Verde 50 UD 65 10.08 504.00 0.00 18 90.72 0.00 3,250.00 594.72         71 44122012 - Portapapeles 2.3.9.2.01 TABLA CON GANCHO 8.5X11 MADERA 30 UD 120 74.34 2,230.20 0.00 18 401.44 0.00 3,600.00 2,631.64         72 44121618 - Tijeras 2.3.9.2.01 TIJERA 17CM 62 UD 70 32.76 2,031.12 0.00 18 365.60 0.00 4,340.00 2,396.72 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 Comercial Pérez Luciano SRL (1).pdf Cuota Comercial Pérez Luciano SRL (1).pdf Download Orden Comercial Perez. OCR.pdf Orden Comercial Perez. 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