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.991852
Contract reference
ISFODOSU-2025-00221
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:
10/07/2026 14:00:00
((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-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
706,334.55 Dominican Pesos
Conditions
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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
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
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1
DO1.PCCNTR.2092917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
598,588.60
0.00
107,745.95
0.00
863,680.00
706,334.55
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
3
47131603 - Esponjas
2.3.9.1.01
Brillo verde de fregar (segun pliego de condiciones)
200
UD
80
13.33
2,666.00
0.00
18
479.88
0.00
16,000.00
3,145.88
14
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico 1/4 jumbo (250m) (segun pliego de condiciones)
220
PAQ
2,244
774.63
170,418.60
0.00
18
30,675.35
0.00
493,680.00
201,093.95
15
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel toalla para baño 1/6 (segun pliego de condiciones)
200
PAQ
1,770
2,127.52
425,504.00
0.00
18
76,590.72
0.00
354,000.00
502,094.72
Attestation Documents
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Contract Documents
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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_26 p.m..Pdf
Download
ORDEN FENIX OCR.pdf
ORDEN FENIX OCR.pdf
Download
CUOTA FENIX.pdf
CUOTA FENIX.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
11,564.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
11,564.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REC-ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y DESECHABLES (COMPRAS VERDES)
11,564.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752237991179uwfkK
1
11,564.00
DOP
Vencido
Link