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.1093154
Contract reference
ISFODOSU-2026-00137
Contract description:
VRG- ADQUISICIÓN DE SUMINISTROS DE OFICINA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
06/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2027 16:00:00
((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-2026-0050
Request Title
VRG- ADQUISICIÓN DE SUMINISTROS DE OFICINA, DIRIGIDO A MIPYMES
Description
VRG- ADQUISICIÓN DE SUMINISTROS DE OFICINA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Almacen
Reply Reference
ISFODOSU-DAF-CM-2026-0050
Type of Contract
GoodsDominicana
Contract Value
708 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2027 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2286876 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600.00
0.00
108.00
0.00
900.00
708.00
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
8
44121801 - Película o cin
(...)
44121801 - Película o cinta de corrección
2.3.9.2.01
Corrector liquido
20
UD
45
30
600.00
0.00
18
108.00
0.00
900.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2026_12_45 p.m..Pdf
Download
Cuota Suplidora Renma.pdf
Cuota Suplidora Renma.pdf
Download
Orden de compra Suplidora Renma OCR.pdf
Orden de compra Suplidora Renma OCR.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
735,336.70
DOP
Budget Appropriation Value
436,030.17
DOP
Account
Value
Annual Availability
2.3.9.6.01
221.70
DOP
0.01
DOP
View
2.3.9.2.01
152,615.00
DOP
36,030.14
DOP
View
2.3.9.9.05
7,250.00
DOP
0.02
DOP
View
2.3.3.1.01
575,250.00
DOP
400,000.00
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
EG1773752629091Inyfb
15
436,030.17
DOP
Aprobado
Link