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.1065156
Contract reference
ISFODOSU-2026-00001
Contract description:
FEM-Contratación de servicio de alquiler de dos furgones de 40 pies acoplados.
Type of Contract
Services
Contract Start:
12/02/2026 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2027 14:00:00
((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-2025-0298
Request Title
FEM-Contratación de servicio de alquiler de dos furgones de 40 pies acoplados.
Description
FEM-Contratación de servicio de alquiler de dos furgones de 40 pies acoplados para uso de cocina industrial.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU-DAF-CM-2025-0298
Type of Contract
ServicesDominicana
Contract Value
1,534,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2027 14:00:00
((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. RFEM ISFODOSU 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.2217913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,300,000.00
0.00
234,000.00
0.00
1,600,000.00
1,534,000.00
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
1
80131505 - Servicio de ar
(...)
80131505 - Servicio de arrendamiento de oficinas portátiles o modulares
2.2.5.1.01
Contratación de servicio de alquiler de dos furgones de 40 pies acoplados para uso de cocina industrial
1
UD
1,600,000
1,300,000
1,300,000.00
0.00
18
234,000.00
0.00
1,600,000.00
1,534,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0298.pdf
Acta de Adjudicacion 0298.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/1/2026_7_36 p.m..Pdf
Download
Contrato (2).pdf
Contrato (2).pdf
Download
Cuota a Comprometer 0298 (1).pdf
Cuota a Comprometer 0298 (1).pdf
Download
Acto Administrativo 0298.pdf
Acto Administrativo 0298.pdf
Download
Orden 0298.pdf
Orden 0298.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
1,534,000.00
DOP
Budget Appropriation Value
1,534,000.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,534,000.00
DOP
1,534,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,534,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769622525790yQz9O
1
1,534,000.00
DOP
Aprobado
Link