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.940979
Contract reference
ISFODOSU-2025-00036
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?
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-2024-0332
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
153,990 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2005827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,500.00
0.00
23,490.00
0.00
178,000.00
153,990.00
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
1
52121604 - Manteles
2.3.2.2.01
Mantel tipo bambalina (ver Especificaciones Tecnicas)
40
UD
4,000
2,950
118,000.00
0.00
18
21,240.00
0.00
160,000.00
139,240.00
2
52121604 - Manteles
2.3.2.2.01
Mantel rectangular (ver Especificaciones Tecnicas)
10
UD
1,800
1,250
12,500.00
0.00
18
2,250.00
0.00
18,000.00
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 OCR.pdf
ACTA DE ADJUDICACION OCR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2025_5_56 p.m..Pdf
Download
1178 - Cuota Evelmar Textiles EMH - 0332.pdf
1178 - Cuota Evelmar Textiles EMH - 0332.pdf
Download
Orden de Compras Evelmar.pdf
Orden de Compras Evelmar.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
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