1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047516
Contract reference
ISFODOSU-2025-00509
Contract description:
VRG-Adquisicion de artículos promocionales para participantes en el Seminario de intercambio Practicas Ejemplares.
Type of Contract
Goods
Contract Start:
10/12/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2026 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-DAF-CD-2025-0118
Request Title
VRG-Adquisicion de artículos promocionales para participantes en el Seminario de intercambio Practicas Ejemplares.
Description
VRG-Adquisicion de artículos promocionales para participantes en el Seminario de intercambio Practicas Ejemplares.
Business Operation
Decanato de Grado
Reply Reference
VRG-Adquisicion de artículos promocionales para pa
Type of Contract
GoodsDominicana
Contract Value
151,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., C. República de Ecuador, Santo Domin OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185272 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,000.00
0.00
23,040.00
0.00
151,040.00
151,040.00
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Bolsos de Propileno full colors
160
UD
165.2
140
22,400.00
0.00
18
4,032.00
0.00
26,432.00
26,432.00
2
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas con boligrafos
160
UD
566.4
480
76,800.00
0.00
18
13,824.00
0.00
90,624.00
90,624.00
3
53121603 - Morrales
2.3.2.2.01
Mochilas para laptop
6
UD
5,664
4,800
28,800.00
0.00
18
5,184.00
0.00
33,984.00
33,984.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ ARTICULOS PROMO (1).pdf
ACTA ADJ ARTICULOS PROMO (1).pdf
Download
CUOTA FR MULTISERVICIOS SR.pdf
CUOTA FR MULTISERVICIOS SR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2025_7_49 p.m..Pdf
Download
ORDEN ART PROMO OCR.pdf
ORDEN ART PROMO OCR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
33,984.00
DOP
----
View
2.3.9.2.01
90,624.00
DOP
----
View
2.3.2.3.01
26,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VRG-Adquisicion de artículos promocionales para participantes en el Seminario de intercambio Practicas Ejemplares.
1,500.00
DOP
Diciembre
2025
2
Diferido
149,540.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764272341462CTZw1
1
1,500.00
DOP
Vencido
Link