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.1000876   Contract reference ISFODOSU-2025-00249   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: 05/08/2026 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 298,260.3 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 05/08/2026 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.2109248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,762.96 0.00 45,497.34 0.00 285,220.00 298,260.30         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 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobilla para Inodoro 30 UD 250 55 1,650.00 0.00 18 297.00 0.00 7,500.00 1,947.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desgrasante Liquido 12 GAL 170 141.18 1,694.16 0.00 18 304.95 0.00 2,040.00 1,999.11         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador de piso fuerte 12 GAL 170 120 1,440.00 0.00 18 259.20 0.00 2,040.00 1,699.20         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Paño microfibras (Bayeta) 40 UD 60 35 1,400.00 0.00 18 252.00 0.00 2,400.00 1,652.00         15 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientador de olor 6.2 Onz 60 UD 800 264 15,840.00 0.00 18 2,851.20 0.00 48,000.00 18,691.20         22 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Guante de polietileno 6 UD 100 690 4,140.00 0.00 18 745.20 0.00 600.00 4,885.20         23 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo papel toalla Precortado Blanco 6/1 300 UD 700 694.12 208,236.00 0.00 18 37,482.48 0.00 210,000.00 245,718.48         24 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Foam No.09 12 UD 70 56.3 675.60 0.00 18 121.61 0.00 840.00 797.21         25 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Foam No.6 12 UD 50 45.6 547.20 0.00 18 98.50 0.00 600.00 645.70         26 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Pala recogedora basura 12 UD 100 70 840.00 0.00 18 151.20 0.00 1,200.00 991.20         30 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo servilletas desechables 10 paquetes de 500 unidades. 20 UD 500 815 16,300.00 0.00 18 2,934.00 0.00 10,000.00 19,234.00 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 Orden de Compra Abastecimiento (1).pdf Orden de Compra Abastecimiento (1).pdf Download Cuota 249.pdf Cuota 249.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