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.1007006   Contract reference ISFODOSU-2025-00310   Contract description: Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME - Adquisición de prendas de vestir para diferentes actividades académicas del recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 22/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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-2025-0096   Request Title Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME - Adquisición de prendas de vestir para diferentes actividades académicas del recinto (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – DIRIGIDO A MIPYME - Adquisición de prendas de vestir para diferentes actividades académicas del recinto (ISFODOSU)   Business Operation Dirección Académica   Reply Reference ISFODOSU-DAF-CM-2025-0096   Type of Contract GoodsDominicana   Contract Value 569,792.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,875.00 0.00 86,917.50 0.00 546,250.00 569,792.50         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         1 53102516 - Gorras 2.3.2.3.01 Gorra con logo institucional - Bienestar Estudiantil 550 UD 350 315 173,250.00 0.00 18 31,185.00 0.00 192,500.00 204,435.00         2 53102516 - Gorras 2.3.2.3.01 Gorra con logo institucional - Admisiones 125 UD 350 315 39,375.00 0.00 18 7,087.50 0.00 43,750.00 46,462.50         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirt con logo institucional 225 UD 600 690 155,250.00 0.00 18 27,945.00 0.00 135,000.00 183,195.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt con logo institucional (Semana de la salud) 250 UD 700 460 115,000.00 0.00 18 20,700.00 0.00 175,000.00 135,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download 11. Acta de adjudicación ISFODOSU-DAF-CM-2025-096_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CM-2025-096_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_2_30 p.m..Pdf Download 12. CuotaParaComprometer (R&S Innovation).pdf 12. CuotaParaComprometer (R&S Innovation).pdf Download OC-2025-00310 R&S Innovation Business (Firmada)_ocred.pdf OC-2025-00310 R&S Innovation Business (Firmada)_ocred.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 207,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 207,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de prendas de vestir para diferentes actividades académicas del recinto (ISFODOSU) 207,975.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755877862219R5teW 1 207,975.00  DOP Vencido Link