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.1112307   Contract reference ISFODOSU-2026-00242   Contract description: Recinto 2- EPH-Santiago-Adquisición de Efectos Ferreteros   Type of Contract Goods   Contract Start: 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-2026-0103   Request Title Recinto 2- EPH-Santiago-Adquisición de Efectos Ferreteros   Description Recinto 2- EPH-Santiago-Adquisición de Efectos Ferreteros   Business Operation División de Servicios Generales   Reply Reference OFERTA TECNICA Y ECONOMICA (ISFODOSU-DAF-CM-2026-0   Type of Contract GoodsDominicana   Contract Value 115,769.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.2318615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,110.00 0.00 0.00 17,659.80 301,664.20 115,769.80         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         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientador de Vehículo 30 UD 756 250 7,500.00 0.00 0.00 18 1,350.00 22,680.00 8,850.00         15 46171501 - Candados 2.3.9.9.04 Candado 30mm 20 UD 790.56 170 3,400.00 0.00 0.00 18 612.00 15,811.20 4,012.00         16 46171501 - Candados 2.3.9.9.04 Candado 50mm 20 UD 790.56 366 7,320.00 0.00 0.00 18 1,317.60 15,811.20 8,637.60         17 46171501 - Candados 2.3.9.9.04 Candado 60mm 20 UD 790.56 552 11,040.00 0.00 0.00 18 1,987.20 15,811.20 13,027.20         18 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de Pilas Recargables 5 UD 16,200 1,586 7,930.00 0.00 0.00 18 1,427.40 81,000.00 9,357.40         21 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva doble cara 20yd 10 UD 324 250 2,500.00 0.00 0.00 18 450.00 3,240.00 2,950.00         33 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Líquido de Frenos 120 UD 200 230 27,600.00 0.00 0.00 18 4,968.00 24,000.00 32,568.00         36 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Lona Encerada 15x18 1 UD 45,691 9,950 9,950.00 0.00 0.00 18 1,791.00 45,691.00 11,741.00         39 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Manguera Flexible para Inodoro 20 UD 2,347.92 390 7,800.00 0.00 0.00 18 1,404.00 46,958.40 9,204.00         42 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Pata de Chivo 4 ½ 30 UD 356.4 370 11,100.00 0.00 0.00 18 1,998.00 10,692.00 13,098.00         55 41103715 - Accesorios o s(...)41103715 - Accesorios o suministros para baños de laboratorio 2.3.9.3.01 Teflón 1/2 10 UD 403.92 22 220.00 0.00 0.00 18 39.60 4,039.20 259.60         58 27111704 - Enchufes 2.3.9.6.01 Tomacorriente 50 UD 318.6 35 1,750.00 0.00 0.00 18 315.00 15,930.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-Certificado de Apropiacion Presupuestaria.pdf 4-Certificado de Apropiacion Presupuestaria.pdf Download 8-Acta de adjudicacion_ocred.pdf 8-Acta de adjudicacion_ocred.pdf Download 9-Certificado de cuota Torres Malaver Corporation 2.pdf 9-Certificado de cuota Torres Malaver Corporation 2.pdf Download 10-2 Orden de compras Torres Malaver 2_ocred.pdf 10-2 Orden de compras Torres Malaver 2_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 1,265,385.86 DOP Budget Appropriation Value 261,952.41 DOP Account Value Annual Availability 2.3.2.1.01 45,691.00  DOP 11,741.00  DOP View 2.6.3.2.01 1,620.00  DOP 0.01  DOP View 2.3.7.2.06 83,743.20  DOP 0.01  DOP View 2.3.7.1.06 33,048.00  DOP 0.00  DOP View 2.3.9.9.01 648.00  DOP 1,156.40  DOP View 2.3.9.3.01 4,039.20  DOP 259.60  DOP View 2.3.6.3.06 216.00  DOP 0.01  DOP View 2.6.5.2.01 53,913.14  DOP 47,200.00  DOP View 2.6.5.7.01 7,560.00  DOP 0.01  DOP View 2.3.9.8.02 248,015.52  DOP 56,522.01  DOP View 2.3.7.1.05 37,780.80  DOP 32,568.01  DOP View 2.3.7.2.99 66,096.00  DOP 0.01  DOP View 2.3.9.6.01 438,372.20  DOP 50,614.58  DOP View 2.3.9.1.01 98,432.40  DOP 14,855.92  DOP View 2.3.9.9.04 58,125.60  DOP 25,676.81  DOP View 2.3.6.1.01 6,588.00  DOP 0.01  DOP View 2.3.9.2.01 46,440.00  DOP 18,998.01  DOP View 2.3.6.3.04 30,175.20  DOP 0.01  DOP View 2.3.2.2.01 4,881.60  DOP 2,360.00  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 EG1778078533836zV3Ab 18 261,952.41  DOP Aprobado Link