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.1005166   Contract reference ISFODOSU-2025-00277   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: 16 days left (18/08/2026 18:00:00(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-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 Indisol, SRL Proceso ISFODOSU-DAF-CM-2025-0131   Type of Contract GoodsDominicana   Contract Value 94,400 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 16 days left (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.2118016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 100,000.00 94,400.00         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         4 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 Transformadores (Led Driver) de 60 watts 100 UD 1,000 800 80,000.00 0.00 80,000 18 14,400.00 0.00 100,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Soluciones Dinamicas Integras INDISOL.pdf Cuota Soluciones Dinamicas Integras INDISOL.pdf Download Orden de Compra OCR Indisol.pdf Orden de Compra OCR Indisol.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