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.1126534   Contract reference ISFODOSU-2026-00308   Contract description: FEM-Adquisición de herramientas e insumos ferreteros, para mantenimiento del Recinto, proceso dirigido a Mipymes.   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 16:00:00 ((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-2026-0078   Request Title FEM-Adquisición de herramientas e insumos ferreteros, para mantenimiento del Recinto, proceso dirigido a Mipymes.   Description FEM-Adquisición de herramientas e insumos ferreteros, para mantenimiento del Recinto, proceso dirigido a Mipymes.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference Documentos técnicos y económicos, ref. ISFODOSU-DA   Type of Contract ServicesDominicana   Contract Value 34,366.91 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 16:00:00 ((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.2334549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,124.50 0.00 0.00 5,242.41 48,050.00 34,366.91         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 31211904 - Brochas 2.3.6.3.04 Brocha corte recto pelo de poliéster mango madera 3" 60 UD 150 93.75 5,625.00 0.00 0.00 18 1,012.50 9,000.00 6,637.50         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta Rolo / Rolo Antigota 4'' 15 UD 120 67.8 1,017.00 0.00 0.00 18 183.06 1,800.00 1,200.06         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigota 9"x18 mm 15 UD 150 82.5 1,237.50 0.00 0.00 18 222.75 2,250.00 1,460.25         8 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Tie Rack 12" Transparente 100/1 4 UD 300 122.5 490.00 0.00 0.00 18 88.20 1,200.00 578.20         9 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Tie Rack 15" Transparente 100/1 4 UD 600 243.75 975.00 0.00 0.00 18 175.50 2,400.00 1,150.50         10 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Tie Rack 12” 100/1 Negro 4 UD 300 180 720.00 0.00 0.00 18 129.60 1,200.00 849.60         21 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de lijar de 4” 4-1/2x1/4x7/8" cóncavo 115x6.0x22.2mm 2 UD 100 75 150.00 0.00 0.00 18 27.00 200.00 177.00         27 31211704 - Sellantes 2.3.7.2.06 PRIMER BASE SELLADORA Y PROTECTORA ACRILICA 5 UD 6,000 3,782 18,910.00 0.00 0.00 18 3,403.80 30,000.00 22,313.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0078.pdf Acta de Adjudicacion 0078.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2026_1_14 p.m..Pdf Download CUOTA Torres Malaver Corporation.pdf CUOTA Torres Malaver Corporation.pdf Download Orden Torre_260714_123235.pdf Orden Torre_260714_123235.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 155,817.82 DOP Budget Appropriation Value 155,817.82 DOP Account Value Annual Availability 2.3.7.2.06 131,700.98  DOP 131,700.98  DOP View 2.3.9.8.02 3,642.66  DOP 3,642.66  DOP View 2.3.9.6.01 13,682.10  DOP 13,682.10  DOP View 2.3.6.3.04 3,400.76  DOP 3,400.76  DOP View 2.3.9.9.05 3,391.32  DOP 3,391.32  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 155,817.82  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784033103701cZyQZ 1 155,817.82  DOP Aprobado Link