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.991533   Contract reference ISFODOSU-2025-00220   Contract description: REC-ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 11/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (10/07/2026 14:00:00(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-2025-0074   Request Title REC-ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES (COMPRAS VERDES)   Description REC-ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES (COMPRAS VERDES)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2025-0074   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (10/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Rectoría del Instituto Superior de Formación Docente Salomé Ureña (ISFODOSU), calle Leonardo Da Vinci, esquina Caonabo, urbanización Renacimiento, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 96,000.00 21,240.00         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         22 53131608 - Jabones 2.3.9.1.01 Jabon de cuaba liquido (segun pliego de condiciones) 200 GAL 480 90 18,000.00 0.00 18 3,240.00 0.00 96,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LIMPIEZA OCR.pdf ACTA DE ADJUDICACION LIMPIEZA OCR.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2025_2_19 p.m..Pdf Download ORDEN GREYCOL OCR.pdf ORDEN GREYCOL OCR.pdf Download CUOTA GREYCOL.pdf CUOTA GREYCOL.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 93,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 44,958.00  DOP ---- View 2.3.3.2.01 48,734.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC-ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES (COMPRAS VERDES) 93,692.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752238119216TSh9z 1 93,692.00  DOP Vencido Link