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.1099768   Contract reference ISFODOSU-2026-00176   Contract description: VRG-Contratación para el suministro y mantenimiento preventivo/correctivo de los shutter perteneciente a la Rectoría.   Type of Contract Services   Contract Start: 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2027 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0051   Request Title VRG-Contratación para el suministro y mantenimiento preventivo/correctivo de los shutter perteneciente a la Rectoría.   Description VRG-Contratación para el suministro y mantenimiento preventivo/correctivo de los shutter perteneciente a la Rectoría.   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference ISFODOSU-DAF-CM-2026-0051_EXT   Type of Contract ServicesDominicana   Contract Value 397,411.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA 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.2299702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,789.21 0.00 60,622.06 0.00 654,000.00 397,411.27         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Mantenimiento preventivo/correctivo shutter 1 UD 600,000 266,789.21 266,789.21 0.00 18 48,022.06 0.00 600,000.00 314,811.27         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Adquisicion de shutter 1 UD 54,000 70,000 70,000.00 0.00 18 12,600.00 0.00 54,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion shutter (1).pdf Acta de adjudicacion shutter (1).pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_1_18 p.m..Pdf Download Orden de compras shutter (1).pdf Orden de compras shutter (1).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 654,000.00 DOP Budget Appropriation Value 397,411.27 DOP Account Value Annual Availability 2.2.7.1.01 600,000.00  DOP 314,811.27  DOP View 2.3.9.8.02 54,000.00  DOP 82,600.00  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 EG1776282643189dwO2T 6 397,411.27  DOP Aprobado Link