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.1038052   Contract reference ISFODOSU-2025-00448   Contract description: FEM–Adquisición de insumos ferreteros, para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 12:00:00 ((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-2025-0016   Request Title FEM–Adquisición de insumos ferreteros, para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU, dirigido a MIPYMES.   Description FEM–Adquisición de insumos ferreteros, para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU, dirigido a MIPYMES.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference Oferta Tecnica y Economica ISFODOSU-DAF-CM-2025-00   Type of Contract GoodsDominicana   Contract Value 19,251.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 12:00:00 ((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.2174941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,315.00 0.00 2,936.70 0.00 17,500.00 19,251.70         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         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera flexible para inodoro 7/8"X 3/8" 15 UD 220 90 1,350.00 0.00 18 243.00 0.00 3,300.00 1,593.00         19 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Adaptador hembra PVC 1” 50 UD 16 10 500.00 0.00 18 90.00 0.00 800.00 590.00         27 27112801 - Brocas 2.3.6.3.04 Juego de puntas taladro. 2 UD 800 730 1,460.00 0.00 18 262.80 0.00 1,600.00 1,722.80         29 27111509 - Barrenas 2.3.6.3.04 Juego de barrenas para metal 2 UD 1,000 4,500 9,000.00 0.00 18 1,620.00 0.00 2,000.00 10,620.00         42 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Hojas de segueta 25 UD 120 17 425.00 0.00 18 76.50 0.00 3,000.00 501.50         50 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destupidor de mano para inodoro 2 UD 350 115 230.00 0.00 18 41.40 0.00 700.00 271.40         62 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tarugo de plomo 25 UD 44 22 550.00 0.00 18 99.00 0.00 1,100.00 649.00         89 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta rolo profesional 20 UD 250 140 2,800.00 0.00 18 504.00 0.00 5,000.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0016.pdf Acta de Adjudicacion 0016.pdf Download Orden Torres.pdf Orden Torres.pdf Download Cuota Torres Malaver Corporatio.pdf Cuota Torres Malaver Corporatio.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 157,201.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,264.96  DOP ---- View 2.3.9.9.05 29,712.40  DOP ---- View 2.3.9.6.01 82,600.00  DOP ---- View 2.3.9.8.02 43,624.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 157,201.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763135677915n5IAT 1 157,201.96  DOP Vencido Link