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.1118397   Contract reference ISFODOSU-2026-00287   Contract description: FEM-Compra de uniformes deportivos, t-shirts y porta carnets para los estudiantes del recinto Perfil:Contratación Menor   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2027 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0074   Request Title FEM-Compra de uniformes deportivos, t-shirts y porta carnets para los estudiantes del recinto   Description FEM-Compra de uniformes deportivos, t-shirts y porta carnets para los estudiantes del recinto   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2026-0074   Type of Contract GoodsDominicana   Contract Value 576,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2027 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.2327117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 488,500.00 0.00 0.00 87,930.00 821,000.00 576,430.00         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         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) con mangas cuello redondo 1,000 UD 800 475 475,000.00 0.00 0.00 18 85,500.00 800,000.00 560,500.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) con mangas cortas club de ajedrez 30 UD 700 450 13,500.00 0.00 0.00 18 2,430.00 21,000.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-0074 OCR Acta de Adjudicacion CM-0074 OCR.pdf Download Cuota MJP Promotion Group SRL.pdf Cuota MJP Promotion Group SRL.pdf Download OC MJP Promotion Group SRL OCR.pdf OC MJP Promotion Group SRL OCR.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 1,171,000.00 DOP Budget Appropriation Value 883,230.00 DOP Account Value Annual Availability 2.3.2.3.01 1,021,000.00  DOP 753,430.00  DOP View 2.3.9.8.02 150,000.00  DOP 129,800.00  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 EG1779122239014yEewg 5 883,230.00  DOP Aprobado Link