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.993410   Contract reference ISFODOSU-2025-00234   Contract description: Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME - Adquisición de kit para el campamento de verano (ISFODOSU)   Type of Contract Goods   Contract Start: 17/07/2025 16:00:00 ((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 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-2025-0047   Request Title Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME - Adquisición de kit para el campamento de verano (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME - Adquisición de kit para el campamento de verano (ISFODOSU)   Business Operation División de Recursos Humanos   Reply Reference ISFODOSU-DAF-CD-2025-0047   Type of Contract GoodsDominicana   Contract Value 263,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 16:00:00 ((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.2097802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,600.00 0.00 40,248.00 0.00 218,200.00 263,848.00         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         1 53121603 - Morrales 2.3.9.2.02 Mochila 31 a 35 cm 33 UD 1,400 1,500 49,500.00 0.00 18 8,910.00 0.00 46,200.00 58,410.00         2 53121603 - Morrales 2.3.9.2.02 Mochila 40 a 45 cm 47 UD 2,000 2,260 106,220.00 0.00 18 19,119.60 0.00 94,000.00 125,339.60         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de carbón, caja 6/1 80 UD 150 106 8,480.00 0.00 18 1,526.40 0.00 12,000.00 10,006.40         4 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lápices de colores, caja 12/1 80 UD 225 105 8,400.00 0.00 18 1,512.00 0.00 18,000.00 9,912.00         5 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.02 Cuadernos de rayas azules 400 UD 120 127.5 51,000.00 0.00 18 9,180.00 0.00 48,000.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta de adjudicación ISFODOSU-DAF-CD-2025-0047_ocred.pdf 12. Acta de adjudicación ISFODOSU-DAF-CD-2025-0047_ocred.pdf Download 3. Apropiación (CAP).pdf 3. Apropiación (CAP).pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2025_1_38 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2025-00234 R&S Innovation Busines (Firmada)_ocred.pdf OC-2025-00234 R&S Innovation Busines (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 263,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 263,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de kit para el campamento de verano (ISFODOSU) 253,141.60  DOP Diciembre 2025 2   Diferidos 10,706.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752760706066viwVI 2 253,141.60  DOP Vencido Link