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.1051728   Contract reference ISFODOSU-2025-00347   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de placas, medallas y trofeos   Type of Contract Goods   Contract Start: 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 08:00:00 ((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-2025-0183   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de placas, medallas y trofeos   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de placas, medallas y trofeos.   Business Operation Dirección Académica   Reply Reference Carlos Robles Placas y Trofeos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 306,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,600.00 0.00 46,728.00 0.00 450,400.00 306,328.00         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         1 49101704 - Placas 2.3.9.9.05 Placa en metal, 13x19 pulgadas 16 UD 8,850 5,000 80,000.00 0.00 18 14,400.00 0.00 141,600.00 94,400.00         2 49101704 - Placas 2.3.9.9.05 Placa en madera, 9x12 pulgadas 32 UD 4,750 3,200 102,400.00 0.00 18 18,432.00 0.00 152,000.00 120,832.00         3 49101704 - Placas 2.3.9.9.05 Placa en acrílico, 7 pulgadas 9 UD 6,500 3,000 27,000.00 0.00 18 4,860.00 0.00 58,500.00 31,860.00         4 49101704 - Placas 2.3.9.9.05 Placas en acrílico, 8 pulgadas 3 UD 7,100 3,400 10,200.00 0.00 18 1,836.00 0.00 21,300.00 12,036.00         5 49101704 - Placas 2.3.9.9.05 Placas en acrílico, 9 pulgadas 9 UD 7,700 4,000 36,000.00 0.00 18 6,480.00 0.00 69,300.00 42,480.00         7 49101702 - Trofeos 2.3.9.9.05 Trofeo dorado tipo copa, 12.5 Pulgadas 1 UD 7,700 4,000 4,000.00 0.00 18 720.00 0.00 7,700.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2025_6_36 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0183 Adq. de placas medallas y trofeos.pdf 9. Acta Simple de Adjudicación CM-2025-0183 Adq. de placas medallas y trofeos.pdf Download 10. Certificación de Cuota a Comprometer-Carlos Robles Placas & Trofeos SRL.pdf 10. Certificación de Cuota a Comprometer-Carlos Robles Placas & Trofeos SRL.pdf Download 11. OC-2025-00347 Carlos Robles Placas & Trofeos SRL .pdf 11. OC-2025-00347 Carlos Robles Placas & Trofeos SRL .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 306,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 306,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por placas, y trofeos 0.01  DOP Diciembre 2025 2   Pago por placas, medallas y trofeos 306,327.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757622254690mvgAq 2 0.01  DOP Vencido Link