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.1026603   Contract reference ISFODOSU-2025-00385   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de kit de robótica (ISFODOSU)   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2025-0078   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de kit de robótica (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de kit de robótica (ISFODOSU)   Business Operation Área de Matemáticas   Reply Reference STEM UNIVERSAL MATERIALS. ISFODOSU-DAF-CD-2025-007   Type of Contract GoodsDominicana   Contract Value 94,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((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.2154533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,300.00 0.00 0.00 14,454.00 80,000.00 94,754.00         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 60141405 - Kits o materia(...)60141405 - Kits o materiales para juegos de simulación 2.3.9.4.01 Kit de robótica con sus cargadores 2 UD 40,000 40,150 80,300.00 0.00 0.00 18 14,454.00 80,000.00 94,754.00 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-CD-2025-0078_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0078_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2025_5_19 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2025-00385 Stem Universal Material (Firmada)_ocred.pdf OC-2025-00385 Stem Universal Material (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 94,754.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 94,754.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de kit de robótica (ISFODOSU) 94,754.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760466017958WoR1V 1 94,754.00  DOP Vencido Link