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.1052739   Contract reference ISFODOSU-2025-00537   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0227   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos ferreteros.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos ferreteros.   Business Operation Encargada Administrativa   Reply Reference OFERTA LITANG INVESTMENTS SRL, ARTICULOS FERRETERO   Type of Contract GoodsDominicana   Contract Value 25,098.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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, Sector Manoguayabo, Provincia San Juan de la Maguana, de la 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.2196916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,270.00 0.00 3,828.60 0.00 33,000.00 25,098.60         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         12 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Tapa plástica de inodoro, ovaladas, color blanca. 30 UD 1,100 709 21,270.00 0.00 18 3,828.60 0.00 33,000.00 25,098.60 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_7_50 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0227 Adq. de artículos ferreteros.pdf 9. Acta Simple de Adjudicación CM-2025-0227 Adq. de artículos ferreteros.pdf Download 11. OC.2025-00537 Litang Investments SRL.pdf 11. OC.2025-00537 Litang Investments SRL.pdf Download 10. Certificado de Cuota a Comprometer - Litang Investments SRL.pdf 10. Certificado de Cuota a Comprometer - Litang Investments 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 26,172.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 13,664.40  DOP ---- View 2.3.6.2.02 12,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago serviico 100.00  DOP Diciembre 2025 2   Diferido 26,072.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765976941624jWSKo 1 100.00  DOP Vencido Link