1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976321
Contract reference
ISFODOSU-2025-00137
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de papel bond para recinto (ISFODOSU), DIRIGIDO A MIPYMES, (COMPRAS VERDES).
Type of Contract
Goods
Contract Start:
29/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 23:59:00
((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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-DAF-CD-2025-0018
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de papel bond para recinto (ISFODOSU), DIRIGIDO A MIPYMES, (COMPRAS VERDES).
Description
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de papel bond para recinto (ISFODOSU), DIRIGIDO A MIPYMES, (COMPRAS VERDES).
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Portafolio ISFODOSU 02
Type of Contract
GoodsDominicana
Contract Value
103,427 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2067730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,650.00
0.00
15,777.00
0.00
150,000.00
103,427.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond Tamaño: 8 ½ x 11
50
CAJ
3,000
1,753
87,650.00
0.00
18
15,777.00
0.00
150,000.00
103,427.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0018_ocred.pdf
11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0018_ocred.pdf
Download
03. Certificación de Existencia de Fondos.pdf
03. Certificación de Existencia de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2025_7_02 p.m..Pdf
Download
CuotaParaComprometer (Portafolio.Do).pdf
CuotaParaComprometer (Portafolio.Do).pdf
Download
OC-2025-00137 Portafolio.Do (Firmada)_ocred.pdf
OC-2025-00137 Portafolio.Do (Firmada)_ocred.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
103,427.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
103,427.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
Pago Adquisición de papel bond para recinto
103,427.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748520984856KaAnI
1
103,427.00
DOP
Vencido
Link