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.1067813
Contract reference
ISFODOSU-2025-00532
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de material gastable, aseo y limpieza (ISFODOSU)
Type of Contract
Goods
Contract Start:
16/12/2025 14:00:00
((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?
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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2025-0261
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de material gastable, aseo y limpieza (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de material gastable, aseo y limpieza (ISFODOSU)
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-0261 ADQUISICION MATERIALES DE LIMPIEZA
Type of Contract
GoodsDominicana
Contract Value
16,313.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 14:00:00
((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.2196094 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,825.00
0.00
2,488.50
0.00
50,000.00
16,313.50
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
23
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Desinfectante frutal
200
UD
200
55.3
11,060.00
0.00
18
1,990.80
0.00
40,000.00
13,050.80
25
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Desinfectante pinol
50
UD
200
55.3
2,765.00
0.00
18
497.70
0.00
10,000.00
3,262.70
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_11/12/2025_3_03 p.m..Pdf
Download
12. Acta de adjudicación CM-2025-0261_ocred.pdf
12. Acta de adjudicación CM-2025-0261_ocred.pdf
Download
03. Apropiación (CAP).pdf
03. Apropiación (CAP).pdf
Download
14. CuotaParaComprometer (Solvalmen).pdf
14. CuotaParaComprometer (Solvalmen).pdf
Download
OC-2025-00532 Solvalmen (Firmada)_ocred.pdf
OC-2025-00532 Solvalmen (Firmada)_ocred.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,313.50
DOP
Budget Appropriation Value
16,313.50
DOP
Account
Value
Annual Availability
2.3.9.1.01
16,313.50
DOP
16,313.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2
Diferido
16,313.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765886669006e8Phw
1
1,000.00
DOP
Vencido
Link
2026
EG1771441755798TRKIm
1
16,313.50
DOP
Aprobado
Link