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.988006   Contract reference ISFODOSU-2025-00192   Contract description: Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME MUJER - Adquisición de sombrillas, maletines, tarjeteros, cangurera y mochilas para diversas actividades académicas del recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0095   Request Title Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME MUJER - Adquisición de sombrillas, maletines, tarjeteros, cangurera y mochilas para diversas actividades académicas del recinto (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME MUJER - Adquisición de sombrillas, maletines, tarjeteros, cangureras y mochilas para diversas actividades académicas del recinto (ISFODOSU)   Business Operation Dirección Académica   Reply Reference Oferta del oferente R&S Innovation Business Group   Type of Contract GoodsDominicana   Contract Value 1,271,815.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.2086624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,077,810.00 0.00 194,005.80 0.00 1,298,500.00 1,271,815.80         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 53121701 - Maletines 2.3.2.3.01 Bultos tipo maletín (Ver TDRs) 283 UD 1,500 1,270 359,410.00 0.00 18 64,693.80 0.00 424,500.00 424,103.80         2 53102505 - Sombrillas 2.3.2.3.01 Sombrillas tipo paraguas (Ver TDRs) 240 UD 1,000 820 196,800.00 0.00 18 35,424.00 0.00 240,000.00 232,224.00         4 53121603 - Morrales 2.3.2.2.01 Cangurera de cintura ajustable de nailon, color negro (Ver TDRs) 100 UD 1,300 920 92,000.00 0.00 18 16,560.00 0.00 130,000.00 108,560.00         5 53121603 - Morrales 2.3.2.2.01 Mochila (Ver TDRs) 240 UD 2,100 1,790 429,600.00 0.00 18 77,328.00 0.00 504,000.00 506,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3. Apropiación (CAP).pdf 3. Apropiación (CAP).pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CM-2025-0095_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CM-2025-0095_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_12_28 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2025-00192 R&S Innovation Business (Firmada)_ocred.pdf OC-2025-00192 R&S Innovation Business (Firmada)_ocred.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 1,358,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 724,500.00  DOP ---- View 2.3.2.2.01 634,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747941957770AZNQb 12 739,152.01  DOP Vencido Link