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.992444   Contract reference ISFODOSU-2025-00230   Contract description: FEM-Adquisición de artículos para el 5to congreso estudiantil.   Type of Contract Goods   Contract Start: 15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2025-0048   Request Title FEM-Adquisición de artículos para el 5to congreso estudiantil.   Description FEM-Adquisición de bolsos, libretas, impresión de banners, Back Panel y carteles publicitarios para la realización del 5to Congreso de Investigación Educativa, proceso limitado a Mipymes mujeres.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CD-2025-0048   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 81,000.00 95,580.00         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         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas con bolígrafos 450 UD 180 180 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (1).pdf Acta de Adjudicacion (1).pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota 0048.pdf Cuota 0048.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 95,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 95,580.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752508395565wnkXa 1 95,580.00  DOP Vencido Link