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.1067809   Contract reference ISFODOSU-2025-00534   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? 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-2025-0261   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-DAF-CM-2025-0261   Type of Contract GoodsDominicana   Contract Value 17,110 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.2196096 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.00 0.00 2,610.00 0.00 18,500.00 17,110.00         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta fardo 10 - Paquete 500/1 20 PAQ 650 400 8,000.00 0.00 18 1,440.00 0.00 13,000.00 9,440.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa amarilla para desechos biológicos 15 lts 10 PAQ 550 650 6,500.00 0.00 18 1,170.00 0.00 5,500.00 7,670.00 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_11/12/2025_3_10 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 16. CuotaParaComprometer (Oficentro).pdf 16. CuotaParaComprometer (Oficentro).pdf Download OC-2025-00534 Oficentro (Firmada)_ocred.pdf OC-2025-00534 Oficentro (Firmada)_ocred.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 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