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.1126558   Contract reference ISFODOSU-2026-00280   Contract description: FEM-Adquisición de insumos eléctricos para adecuación de cocina provisional del recinto.   Type of Contract Services   Contract Start: 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2027 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-DAF-CD-2026-0074   Request Title FEM-Adquisición de insumos eléctricos para adecuación de cocina provisional del recinto.   Description FEM-Adquisición de insumos eléctricos para adecuación de cocina provisional del recinto.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference FEM-Adquisición de insumos eléctricos para adecuac   Type of Contract ServicesDominicana   Contract Value 8,888.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2027 14:00:00 ((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. RFEM ISFODOSU 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.2324156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,532.40 0.00 1,355.83 0.00 15,114.00 8,888.23         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         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 PVC tubo SDR-41 2" Semi presión 20 UD 708 355.93 7,118.60 0.00 18 1,281.35 0.00 14,160.00 8,399.95         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tarugo plástico naranja 3/8x2” 50 UD 2.4 1.02 51.00 0.00 18 9.18 0.00 120.00 60.18         8 31162414 - Abrazadera 2.3.6.3.06 Abrazadera de tubo EMT 2” 40 UD 18 7.12 284.80 0.00 18 51.26 0.00 720.00 336.06         9 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandela plana acero ¼ 1 LB 114 78 78.00 0.00 18 14.04 0.00 114.00 92.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0074.pdf Acta de Adjudicacion 0074.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2026_2_04 p.m..Pdf Download Cuota Matriz Comercial.pdf Cuota Matriz Comercial.pdf Download Orden MATRIZ.pdf Orden MATRIZ.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 232,440.00 DOP Budget Appropriation Value 162,651.67 DOP Account Value Annual Availability 2.3.9.6.01 216,256.80  DOP 153,763.44  DOP View 2.3.5.5.01 14,887.20  DOP 8,399.95  DOP View 2.3.6.3.06 1,296.00  DOP 488.28  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 EG1780676065823OSWoH 6 162,651.67  DOP Aprobado Link