1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1005165
Contract reference
ISFODOSU-2025-00275
Contract description:
VRG-ADQUISICIÓN DE ARTÍCULOS DE JARDINERÍA, HERRAMIENTAS Y MANTENIMIENTO
Type of Contract
Goods
Contract Start:
18/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days ago
(18/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2025-0131
Request Title
VRG-ADQUISICIÓN DE ARTÍCULOS DE JARDINERÍA, HERRAMIENTAS Y MANTENIMIENTO
Description
VRG-ADQUISICIÓN DE ARTÍCULOS DE JARDINERÍA, HERRAMIENTAS Y MANTENIMIENTO
Business Operation
Servicios Generales Rectoría
Reply Reference
Dos-Garcia, SRL Proceso: ISFODOSU-DAF-CM-2025-01
Type of Contract
GoodsDominicana
Contract Value
471,764 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(18/08/2026 18:00:00(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. Rectoría ISFODOSU OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
399,800.00
0.00
71,964.00
0.00
704,900.00
471,764.00
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
31
39101628 - Lámpara Led
2.3.9.6.01
Panel led
60
UD
7,500
4,000
240,000.00
0.00
240,000
18
43,200.00
0.00
450,000.00
283,200.00
32
39101628 - Lámpara Led
2.3.9.6.01
Panel led
30
UD
3,733.33
2,400
72,000.00
0.00
72,000
18
12,960.00
0.00
112,000.00
84,960.00
63
39101628 - Lámpara Led
2.3.9.6.01
Lámparas Panel Led
15
UD
7,333.33
4,000
60,000.00
0.00
60,000
18
10,800.00
0.00
110,000.00
70,800.00
64
39101628 - Lámpara Led
2.3.9.6.01
Lámparas Panel Led
2
UD
3,700
5,400
10,800.00
0.00
10,800
18
1,944.00
0.00
7,400.00
12,744.00
65
39111706 - Luces de emerg
(...)
39111706 - Luces de emergencia o estroboscópicas (licuadoras)
2.3.9.6.01
Lámparas Led de emergencia
10
UD
2,550
1,700
17,000.00
0.00
17,000
18
3,060.00
0.00
25,500.00
20,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra OCR Dos garcia.pdf
Orden de compra OCR Dos garcia.pdf
Download
Cuota DOS-GARCIA.pdf
Cuota DOS-GARCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
471,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
471,764.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Dos-García, SRL
471,764.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755545245999XrGML
1
471,764.00
DOP
Vencido
Link