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.1111909
Contract reference
ISFODOSU-2026-00139
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición e instalación de abanicos de techo.
Type of Contract
Goods
Contract Start:
23/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2027 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-DAF-CD-2026-0050
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición e instalación de abanicos de techo.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición e instalación de abanicos de techo.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Propuesta ISFODOSU-DAF-CD-2026-0050 Recinto 1-UM-
Type of Contract
GoodsDominicana
Contract Value
169,424.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, San Juan de la maguana, República Dominicana.
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.2287505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,580.00
0.00
0.00
25,844.40
160,000.00
169,424.40
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
40101604 - Ventiladores
2.6.1.4.01
Abanicos de techo de 56 pulgadas
20
UD
8,000
7,179
143,580.00
0.00
0.00
18
25,844.40
160,000.00
169,424.40
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_1_54 p.m..Pdf
Download
9. Acta Simple de Adjudicación CD-2026-0050 Adq. e instalación de abanicos.pdf
9. Acta Simple de Adjudicación CD-2026-0050 Adq. e instalación de abanicos.pdf
Download
10. Certificado de Cuota a Comprometer - Oficina Universal SA.pdf
10. Certificado de Cuota a Comprometer - Oficina Universal SA.pdf
Download
11. OC-2026-00139 Oficina Universal SA.pdf
11. OC-2026-00139 Oficina Universal SA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
169,424.40
DOP
Budget Appropriation Value
169,424.40
DOP
Account
Value
Annual Availability
2.6.1.4.01
169,424.40
DOP
169,424.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio
169,424.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778078740611AkfMb
1
169,424.40
DOP
Aprobado
Link