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.1081479   Contract reference ISFODOSU-2026-00086   Contract description: REC- ADQUISICIÓN DE ARTÍCULOS PARA RECONOCIMIENTO A LOS DOCENTES Y ESTUDIANTES DEL ISFODOSU.   Type of Contract Goods   Contract Start: 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2026-0021   Request Title REC- ADQUISICIÓN DE ARTÍCULOS PARA RECONOCIMIENTO A LOS DOCENTES Y ESTUDIANTES DEL ISFODOSU.   Description REC- ADQUISICIÓN DE ARTÍCULOS PARA RECONOCIMIENTO A LOS DOCENTES Y ESTUDIANTES DEL ISFODOSU.   Business Operation División de Gestión de Desarrollo Profesoral   Reply Reference Global Promo JO LE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,995.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA 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.2264220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,640.00 0.00 12,355.20 0.00 100,200.00 80,995.20         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 60101401 - Insignias 2.3.9.9.05 PINES INSTITUCIONALES 60 UD 500 345 20,700.00 0.00 18 3,726.00 0.00 30,000.00 24,426.00         2 49101704 - Placas 2.3.9.9.05 PLACAS DE RECONOCIMIENTOS 12 UD 5,850 3,995 47,940.00 0.00 18 8,629.20 0.00 70,200.00 56,569.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2026_2_59 p.m..Pdf Download Orden de Compra 0021 OCR.pdf Orden de Compra 0021 OCR.pdf Download Cuota a comprometer 0021.pdf Cuota a comprometer 0021.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 244,200.00 DOP Budget Appropriation Value 76,281.10 DOP Account Value Annual Availability 2.3.9.9.05 244,200.00  DOP 76,281.10  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 2026 EG1773410203234prjWH 6 76,281.10  DOP Aprobado Link