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.1052762
Contract reference
ISFODOSU-2025-00542
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?
Yes
Only 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
Dos-Garcia, SRL Proceso: ISFODOSU-DAF-CM-2025-
Type of Contract
GoodsDominicana
Contract Value
372,880 Dominican Pesos
Conditions
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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
31/12/2025 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
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1
DO1.PCCNTR.2197223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,000.00
0.00
56,880.00
0.00
420,000.00
372,880.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lámparas panel led, 60 watts, luz blanca.
100
UD
2,400
1,900
190,000.00
0.00
190,000
18
34,200.00
0.00
240,000.00
224,200.00
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lámparas panel led, 40 watts, luz blanca.
150
UD
1,200
840
126,000.00
0.00
126,000
18
22,680.00
0.00
180,000.00
148,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2025_8_03 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-2025-00542 Dos-García SRL.pdf
11. OC-2025-00542 Dos-García SRL.pdf
Download
10. Certificado de Cuota a Comprometer - Dos-García SRL.pdf
10. Certificado de Cuota a Comprometer - Dos-García SRL.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
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