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.1000873   Contract reference ISFODOSU-2025-00248   Contract description: FEM-Adquisición de insumos de limpieza para labores docentes y administrativas del RFEM.   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (06/08/2026 15:00:00(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-2025-0069   Request Title FEM-Adquisición de insumos de limpieza para labores docentes y administrativas del RFEM.   Description FEM-Adquisición de insumos de limpieza para labores docentes y administrativas del RFEM.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 357,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (06/08/2026 15:00:00(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.2109247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,200.00 0.00 54,576.00 0.00 362,500.00 357,776.00         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         28 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #3 2400/1 40 CAJ 4,500 1,920 76,800.00 0.00 18 13,824.00 0.00 180,000.00 90,624.00         29 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #10 2500/1 15 CAJ 3,500 4,000 60,000.00 0.00 18 10,800.00 0.00 52,500.00 70,800.00         31 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de basura 55 gl 400 UD 325 416 166,400.00 0.00 18 29,952.00 0.00 130,000.00 196,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0069 (1).pdf Acta de adjudicacion 0069 (1).pdf Download Cuota Express Servicios Logisticos ESLOGIST EIRL.pdf Cuota Express Servicios Logisticos ESLOGIST EIRL.pdf Download Orden de Compra Express (1).pdf Orden de Compra Express (1).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 298,260.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 264,952.48  DOP ---- View 2.3.9.5.01 1,442.91  DOP ---- View 2.3.9.1.01 26,979.71  DOP ---- View 2.3.2.3.01 4,885.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 298,260.30  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754489415712Hg2Ke 1 298,260.30  DOP Vencido Link