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.1053919   Contract reference ISFODOSU-2025-00591   Contract description: RG-ADQUISICIÓN SUMINISTROS DE LIMPIEZA Y DESECHABLES.   Type of Contract Goods   Contract Start: 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 10:00:00 ((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-2025-0274   Request Title VRG-ADQUISICIÓN SUMINISTROS DE LIMPIEZA Y DESECHABLES.   Description VRG-ADQUISICIÓN SUMINISTROS DE LIMPIEZA Y DESECHABLES.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference ISFODOSU-DAF-CM-2025-0274   Type of Contract GoodsDominicana   Contract Value 270,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen de la Rectoría-ISFODOSU: calle Caonabo, esquina Leonardo Da Vinci, Urbanización Renacimiento, Sto. Dgo., Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,900.00 0.00 0.00 41,202.00 346,000.00 270,102.00         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         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas desechables 50 PAQ 720 795 39,750.00 0.00 0.00 18 7,155.00 36,000.00 46,905.00         17 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos biodegradables #3 50 CAJ 3,140 1,559 77,950.00 0.00 0.00 18 14,031.00 157,000.00 91,981.00         18 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos biodegradables #10 50 CAJ 3,060 2,224 111,200.00 0.00 0.00 18 20,016.00 153,000.00 131,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ABASCO.pdf CUOTA ABASCO.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2025_1_37 p.m..Pdf Download ACTA DE ADJUDICACION LIMP OCR.pdf ACTA DE ADJUDICACION LIMP OCR.pdf Download ORDEN LIMPIEZA ABASCO.pdf ORDEN LIMPIEZA ABASCO.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 498,653.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 229,052.75  DOP ---- View 2.3.3.2.01 269,600.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 2.00  DOP Diciembre 2025 2   Diferido 498,651.25  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766091368051VkDse 1 2.00  DOP Vencido Link