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.1005164   Contract reference ISFODOSU-2025-00276   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? 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-2025-0131   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 ND-ISFODOSU-DAF-CM-2025-0131   Type of Contract GoodsDominicana   Contract Value 145,853.9 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2118015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,605.00 0.00 22,248.90 0.00 139,500.00 145,853.90         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         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomas de corrientes dobles 10 UD 8,000 7,583 75,830.00 0.00 18 13,649.40 0.00 80,000.00 89,479.40         62 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo 56 7 UD 8,500 6,825 47,775.00 0.00 18 8,599.50 0.00 59,500.00 56,374.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inversiones ND & Asociados.pdf Cuota Inversiones ND & Asociados.pdf Download Orden de compra OCR Inversiones.pdf Orden de compra OCR Inversiones.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 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