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.1087163   Contract reference ISFODOSU-2026-00106   Contract description: Recinto 4- Adquisición de Máquinas Aspiradora para Mantenimientos (ISFODOSU)   Type of Contract Goods   Contract Start: 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2026-0036   Request Title Recinto 4- Adquisición de Máquinas Aspiradora para Mantenimientos (ISFODOSU)   Description Recinto 4- Adquisición de Máquinas Aspiradora para Mantenimientos (ISFODOSU)   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CD-2026-0036   Type of Contract GoodsDominicana   Contract Value 58,976.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,980.00 0.00 8,996.40 0.00 60,000.00 58,976.40         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 47121602 - Aspiradoras 2.6.1.4.01 Aspiradoras 2 UD 30,000 24,990 49,980.00 0.00 18 8,996.40 0.00 60,000.00 58,976.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación CD-2026-0036_ocred.pdf 11. Acta de adjudicación CD-2026-0036_ocred.pdf Download 03. Apropiación CD-2026-0036_ocred.pdf 03. Apropiación CD-2026-0036_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2026_7_38 p.m..Pdf Download 13. Cuota a comprometer CD-2026-0036_ocred.pdf 13. Cuota a comprometer CD-2026-0036_ocred.pdf Download 12. Orden de compra CD-2026-0036_ocred.pdf 12. Orden de compra CD-2026-0036_ocred.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 58,976.40 DOP Budget Appropriation Value 58,976.40 DOP Account Value Annual Availability 2.6.1.4.01 58,976.40  DOP 58,976.40  DOP View Payment Calendar ID Description Value Month Year 1   Adq. De Maquinas Aspiradora para Mantenimientos ISFODOSU-DAF-CD-2026-0036 58,976.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776431708055G0LUm 1 58,976.40  DOP Aprobado Link