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.1053509   Contract reference ISFODOSU-2025-00586   Contract description: FEM-Adquisición de utensilios para la concina del recinto Félix Evaristo Mejía   Type of Contract Goods   Contract Start: 26/12/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2026 10:10:00 ((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-2025-0300   Request Title FEM-Adquisición de utensilios para la concina del recinto Félix Evaristo Mejía   Description FEM-Adquisición de utensilios para la concina del recinto Félix Evaristo Mejía   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-0300 ADQUISICION DE UTENSILIO DE COCINA   Type of Contract GoodsDominicana   Contract Value 714,629.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/12/2025 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2026 17:45:00 ((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. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,618.51 0.00 109,011.33 0.00 1,436,500.00 714,629.84         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Contenedor redondo con tapa en propileno 3 UD 3,500 1,812.71 5,438.13 0.00 18 978.86 0.00 10,500.00 6,416.99         8 52152009 - Soperas o ensa(...)52152009 - Soperas o ensaladeras para uso doméstico 2.3.9.5.01 Bowl en Melamina 1,450 UD 360 275.85 399,982.50 0.00 18 71,996.85 0.00 522,000.00 471,979.35         15 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores de mesa 1,500 UD 200 39.41 59,115.00 0.00 18 10,640.70 0.00 300,000.00 69,755.70         16 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas de mesa 1,500 UD 200 39.41 59,115.00 0.00 18 10,640.70 0.00 300,000.00 69,755.70         17 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchillos de mesa 1,500 UD 200 51.23 76,845.00 0.00 18 13,832.10 0.00 300,000.00 90,677.10         24 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandejas para servicio de comidas 2 UD 2,000 2,561.44 5,122.88 0.00 18 922.12 0.00 4,000.00 6,045.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion simple 0300 OCR.pdf Adjudicacion simple 0300 OCR.pdf Download OC Solvalmen Srl OCR.pdf OC Solvalmen Srl OCR.pdf Download Cuota 13664-Solvalmen SRL.pdf Cuota 13664-Solvalmen 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 266,973.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 56,103.10  DOP ---- View 2.3.9.5.01 206,774.94  DOP ---- View 2.3.9.8.02 4,095.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 200.01  DOP Diciembre 2025 2   Diferido 266,773.81  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766007908475kdrTH 1 200.01  DOP Vencido Link