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.940976   Contract reference ISFODOSU-2025-00035   Contract description: RECINTO 5 EMH-ADQUISICIÓN TEXTILES VARIOS Y COMPLEMENTOS DE DANZA PARA USO DISTINTAS ACTIVIDADES DEL RECINTO EUGENIO MARÍA DE HOSTOS   Type of Contract Goods   Contract Start: 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 00:00:00 ((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-2024-0332   Request Title RECINTO 5 EMH-ADQUISICIÓN TEXTILES VARIOS Y COMPLEMENTOS DE DANZA PARA USO DISTINTAS ACTIVIDADES DEL RECINTO EUGENIO MARÍA DE HOSTOS   Description EMH-ADQUISICIÓN TEXTILES VARIOS Y COMPLEMENTOS DE DANZA PARA USO DISTINTAS ACTIVIDADES DEL RECINTO EUGENIO MARÍA DE HOSTOS   Business Operation Depto. Administrativo y Financiero   Reply Reference ISFODOSU-DAF-CM-2024-0332   Type of Contract GoodsDominicana   Contract Value 14,278 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos, Av. República de Ecuador Esq. Dr. Bernardo Correa y Cidrón, Sector Honduras, Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,100.00 0.00 2,178.00 0.00 20,900.00 14,278.00         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         4 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 Gorras Serigrafiadas (Ver especificaciones) 44 UD 475 275 12,100.00 0.00 18 2,178.00 0.00 20,900.00 14,278.00 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 Contract Technical Document Mappings Orden de Compras_14/2/2025_5_50 p.m..Pdf Download 1179 - Cuota Luke Textiles EMH - 0332.pdf 1179 - Cuota Luke Textiles EMH - 0332.pdf Download Orden de Compras Luke Bordados.pdf Orden de Compras Luke Bordados.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 14,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 14,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RECINTO 5 EMH-ADQUISICIÓN TEXTILES VARIOS Y COMPLEMENTOS DE DANZA PARA USO DISTINTAS ACTIVIDADES DEL RECINTO EUGENIO MARÍA DE HOSTOS 14,278.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739564006732M2ydR 1 14,278.00  DOP Vencido Link