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.1111639
Contract reference
ISFODOSU-2026-00244
Contract description:
Recinto 4- JVM-SPM-Adquisición de Broche Pin, Placas y Medallas (ISFODOSU)
Type of Contract
Goods
Contract Start:
22/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 10:00:00
((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-2026-0079
Request Title
Recinto 4- JVM-SPM-Adquisición de Broche Pin, Placas y Medallas (ISFODOSU)
Description
Recinto 4- JVM-SPM-Adquisición de Broche Pin, Placas y Medallas (ISFODOSU)
Business Operation
Dirección Académica
Reply Reference
ISFODOSU-DAF-CD-2026-0079
Type of Contract
GoodsDominicana
Contract Value
28,261 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 10:00:00
((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
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1
DO1.PCCNTR.2319802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,950.00
0.00
4,311.00
0.00
34,500.00
28,261.00
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
49101704 - Placas
2.3.9.9.05
Broche Pin (prendedor)
40
UD
200
150
6,000.00
0.00
18
1,080.00
0.00
8,000.00
7,080.00
2
49101701 - Medallas
2.3.9.9.05
Medallas
17
UD
500
350
5,950.00
0.00
18
1,071.00
0.00
8,500.00
7,021.00
3
49101704 - Placas
2.3.9.9.05
Placas
3
UD
6,000
4,000
12,000.00
0.00
18
2,160.00
0.00
18,000.00
14,160.00
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_22/6/2026_2_08 p.m..Pdf
Download
11. Acta de adjudicación CD-2026-0079_ocred.pdf
11. Acta de adjudicación CD-2026-0079_ocred.pdf
Download
3. Apropiacion CD-2026-0079.pdf
3. Apropiacion CD-2026-0079.pdf
Download
12. Cuota para comprometer CD-2026-0079.pdf
12. Cuota para comprometer CD-2026-0079.pdf
Download
13. Orden de compra ISFODOSU-2026-00244_ocred.pdf
13. Orden de compra ISFODOSU-2026-00244_ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,261.00
DOP
Budget Appropriation Value
28,261.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
28,261.00
DOP
28,261.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Recinto 4- JVM-SPM-Adquisición de Broche Pin, Placas y Medallas (ISFODOSU)
28,261.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782140762943IF0LX
1
28,261.00
DOP
Aprobado
Link