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.1043496   Contract reference ISFODOSU-2025-00519   Contract description: VRI- ADQUISICIÓN DE (TERMOS TÉRMICOS), DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2025-0122   Request Title VRI- ADQUISICIÓN DE (TERMOS TÉRMICOS), DIRIGIDO A MIPYMES   Description VRI- ADQUISICIÓN DE (TERMOS TÉRMICOS), DIRIGIDO A MIPYMES   Business Operation Dirección de programa de Cogestión, Dirección de Extensión   Reply Reference ISFODOSU-DAF-CD-2025-0122   Type of Contract GoodsDominicana   Contract Value 39,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2026 17:00:00 ((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. Rectoría ISFODOSU OZAMA O METROPOLITANA 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.2189047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 6,075.00 0.00 40,000.00 39,825.00         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 52152103 - Tazones (“mugs(...)52152103 - Tazones (“mugs”) para uso doméstico 2.3.9.5.01 Termos Termicos 50 UD 800 675 33,750.00 0.00 18 6,075.00 0.00 40,000.00 39,825.00 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_2/12/2025_7_28 p.m..Pdf Download Cuota a comprometer (5).pdf Cuota a comprometer (5).pdf Download Orden de Compra CD-0122 OCR.pdf Orden de Compra CD-0122 OCR.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 39,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 39,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Oficentro Oriental, SRL 39,825.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764705322341YHxij 1 39,825.00  DOP Vencido Link