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.1063202
Contract reference
ISFODOSU-2025-00577
Contract description:
VRG- Adquisición de materiales ferreteros para reparaciones de emergencia, para la Rectoría.
Type of Contract
Goods
Contract Start:
31/12/2025 10:00:00
((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
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-2025-0272
Request Title
VRG- Adquisición de materiales ferreteros para reparaciones de emergencia, para la Rectoría.
Description
VRG- Adquisición de materiales ferreteros para reparaciones de emergencia, para la Rectoría.
Business Operation
Servicios Generales Rectoría
Reply Reference
OFERTA ECONOMICA FERRETERIA LA 50 SRL INT. DOCENT
Type of Contract
GoodsDominicana
Contract Value
1,950.01 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
31/12/2026 00:00:00
((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
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1
DO1.PCCNTR.2203769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,652.55
0.00
297.46
0.00
3,775.00
1,950.01
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
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Motas, (Ver Pliego de Condiciones)
15
UD
135
62.71
940.65
0.00
18
169.32
0.00
2,025.00
1,109.97
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo, (Ver Pliego de Condiciones)
10
UD
175
71.19
711.90
0.00
18
128.14
0.00
1,750.00
840.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9. Acta de Adjudicacion.pdf
9. Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2025_7_48 p.m..Pdf
Download
Orden de compra Ferreteria.pdf
Orden de compra Ferreteria.pdf
Download
Ferretería.pdf
Ferretería.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
379,525.00
DOP
Budget Appropriation Value
122,016.50
DOP
Account
Value
Annual Availability
2.3.9.8.02
160,000.00
DOP
118,278.48
DOP
View
2.3.7.2.99
12,750.00
DOP
1,788.01
DOP
View
2.3.7.2.06
203,000.00
DOP
0.00
DOP
View
2.3.6.3.04
3,775.00
DOP
1,950.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763049757337ojQpH
7
0.05
DOP
Vencido
Link
2026
EG1770231517458PWAvq
4
122,016.50
DOP
Aprobado
Link