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.1051718   Contract reference ISFODOSU-2025-00503   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de textiles.   Type of Contract Goods   Contract Start: 22/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 12:15:00 ((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-2025-0221   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de textiles.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de textiles.   Business Operation Vicerrectoría Académica   Reply Reference Impresora KR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 606,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 12:15:00 ((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, 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.2185706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,000.00 0.00 92,520.00 0.00 751,000.00 606,520.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-Shirt (Ojo de ángel 100% poliéster) 935 UD 600 400 374,000.00 0.00 18 67,320.00 0.00 561,000.00 441,320.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt (60% algodón y 40% poliéster) 200 UD 950 700 140,000.00 0.00 18 25,200.00 0.00 190,000.00 165,200.00 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_27/11/2025_2_50 p.m..Pdf Download 10. Certificación Cuota a Comprometer-Impresora KR SRL.pdf 10. Certificación Cuota a Comprometer-Impresora KR SRL.pdf Download 9. Acta Simple de Adjudicación CM-2025-0221.pdf 9. Acta Simple de Adjudicación CM-2025-0221.pdf Download 11. OC-2025-00503 Impresora KR SRL.pdf 11. OC-2025-00503 Impresora KR 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 617,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 386,332.00  DOP ---- View 2.3.2.2.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por adquisición de textiles 300.00  DOP Diciembre 2025 2   Diferido 617,312.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764270735511csM8P 3 300.00  DOP Vencido Link