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.1117971   Contract reference ISFODOSU-2026-00235   Contract description: Adquisición de Kit para estudiantes universitarios del ISFODOSU (Campus Verde).   Type of Contract Goods   Contract Start: 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2026-0006   Request Title BIE- Adquisición de Kit para estudiantes universitarios del ISFODOSU (Campus Verde).   Description BIE- Adquisición de Kit para estudiantes universitarios del ISFODOSU (Campus Verde).   Business Operation Bienestar Estudiantil   Reply Reference ISFODOSU-CCC-CP-2026-0006   Type of Contract GoodsDominicana   Contract Value 2,882,728.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,442,990.00 0.00 439,738.20 0.00 2,885,904.76 2,882,728.20         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo para agua de 700 ml. 1,346 UD 1,066.72 865 1,164,290.00 0.00 18 209,572.20 0.00 1,435,805.12 1,373,862.20         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Lanyards o porta gafetes 1,346 UD 172.28 100 134,600.00 0.00 18 24,228.00 0.00 231,888.88 158,828.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (T-shirt). 1,346 UD 606.52 550 740,300.00 0.00 18 133,254.00 0.00 816,375.92 873,554.00         4 53102516 - Gorras 2.3.2.3.01 Gorras 1,346 UD 298.54 300 403,800.00 0.00 18 72,684.00 0.00 401,834.84 476,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20. Informe económico_ocred.pdf 20. Informe económico_ocred.pdf Download 21. Acta notarial Sobre B_ocred.pdf 21. Acta notarial Sobre B_ocred.pdf Download 22. Acta de adjudicación_ocred.pdf 22. Acta de adjudicación_ocred.pdf Download 20. Informe económico_ocred.pdf 20. Informe económico_ocred.pdf Download 26. Contrato.pdf 26. Contrato.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 2,882,728.20 DOP Budget Appropriation Value 2,882,728.20 DOP Account Value Annual Availability 2.3.9.5.01 1,373,862.20  DOP 1,373,862.20  DOP View 2.3.9.8.02 158,828.00  DOP 158,828.00  DOP View 2.3.2.3.01 1,350,038.00  DOP 1,350,038.00  DOP View Payment Calendar ID Description Value Month Year 1   Crédito 2,882,728.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781637878137deKPJ 4 2,882,728.20  DOP Aprobado Link