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.991856   Contract reference ISFODOSU-2025-00229   Contract description: VRG-ADQUISICION DE ACTIVOS PARA EL AREA DE SEGURIDAD DEL NUEVO LOCAL DE ALMACEN DE LA RECTORIA.   Type of Contract Goods   Contract Start: 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0027   Request Title VRG-ADQUISICION DE ACTIVOS PARA EL AREA DE SEGURIDAD DEL NUEVO LOCAL DE ALMACEN DE LA RECTORIA.   Description VRG-ADQUISICION DE ACTIVOS PARA EL AREA DE SEGURIDAD DEL NUEVO LOCAL DE ALMACEN DE LA RECTORIA.   Business Operation División de Gestión de Desarrollo Profesoral   Reply Reference OFERTA DIVERSIDART ISFODOSU-DAF-CD-2025-0027   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((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.2093117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 11,000.00 9,440.00         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         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas (segun pliego de condiciones) 1 UD 11,000 8,000 8,000.00 0.00 18 1,440.00 0.00 11,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ACTIVOS OCR.pdf ACTA DE ADJUDICACION ACTIVOS OCR.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2025_6_57 p.m..Pdf Download ORDEN DIVERSIDART OCR.pdf ORDEN DIVERSIDART OCR.pdf Download CUOTA Diversidart.pdf CUOTA Diversidart.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 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   VRG-ADQUISICION DE ACTIVOS PARA EL AREA DE SEGURIDAD DEL NUEVO LOCAL DE ALMACEN DE LA RECTORIA. 9,440.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752236970891hFih6 1 9,440.00  DOP Vencido Link