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.1100512   Contract reference ISFODOSU-2026-00183   Contract description: Recinto 4 - JVM - SPM – Adquisición de prendas de vestir para el VI Congreso de Investigación Educativa del recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 23:59:00 ((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-2026-0058   Request Title Recinto 4 - JVM - SPM – Adquisición de prendas de vestir para el VI Congreso de Investigación Educativa del recinto (ISFODOSU)   Description Recinto 4 - JVM - SPM – Adquisición de prendas de vestir para el VI Congreso de Investigación Educativa del recinto (ISFODOSU)   Business Operation Div. de Investigación   Reply Reference ISFODOSU-DAF-CD-2026-0058   Type of Contract GoodsDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 23:59:00 ((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.2300902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 250,000.00 200,600.00         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         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts 50 UD 1,000 800 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsas de tela (Ver TDRs) 400 UD 500 325 130,000.00 0.00 18 23,400.00 0.00 200,000.00 153,400.00 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_25/5/2026_1_35 p.m..Pdf Download 11. Acta de adjudicación CD-2026-0058_ocred.pdf 11. Acta de adjudicación CD-2026-0058_ocred.pdf Download 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2026-00183 R&S Innovation (Firmada)_ocred.pdf OC-2026-00183 R&S Innovation (Firmada)_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 200,600.00 DOP Budget Appropriation Value 200,600.00 DOP Account Value Annual Availability 2.3.2.3.01 200,600.00  DOP 181,425.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de Adquisición de prendas de vestir para el VI Congreso de Investigación Educativa del recinto (ISFODOSU) 200,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797280810116dk4K 1 200,600.00  DOP Aprobado Link