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.1019379
Contract reference
ISFODOSU-2025-00360
Contract description:
FEM-Adquisición de bolsas, libretas, carpetas, brochures, folletos, lapiceros y bajante
Type of Contract
Goods
Contract Start:
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(29/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0099
Request Title
FEM-Adquisición de bolsas, libretas, carpetas, brochures, folletos, lapiceros y bajantes.
Description
FEM-Adquisición de bolsas, libretas, carpetas, brochures, folletos, lapiceros, paraguas, botones, llaveros, afiches y bajantes para las diferentes áreas del Recinto Félix Evaristo Mejía
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
FEM-Adquisición de bolsas, libretas, carpetas, bro
Type of Contract
GoodsDominicana
Contract Value
131,876.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(29/09/2026 10:00:00(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. RFEM ISFODOSU 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.2139746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,760.00
0.00
20,116.80
0.00
132,000.00
131,876.80
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
8
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas azules pantone rayadas con anillas, medida, 6 x 8 pulgadas, 100 páginas, portada en cartonite (doble cara). Con bolígrafo incluido (Áreas de Psicopedagogía)
160
UD
300
254
40,640.00
0.00
18
7,315.20
0.00
48,000.00
47,955.20
10
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas azules pantone rayadas con anillas, medida, 6 x 8 pulgadas, 88 páginas, portada en cartonite (doble cara). Con bolígrafo incluido (Área de Pedagogía y Práctica Docente)
280
UD
300
254
71,120.00
0.00
18
12,801.60
0.00
84,000.00
83,921.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0099 (1).pdf
Acta de Adjudicacion 0099 (1).pdf
Download
Cuota Global.pdf
Cuota Global.pdf
Download
Orden GLOBAL.pdf
Orden GLOBAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
562,034.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
193,815.00
DOP
----
View
2.2.2.2.01
285,619.00
DOP
----
View
2.3.9.9.05
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
562,034.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758632498013tHG1G
1
562,034.00
DOP
Vencido
Link