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.1126539
Contract reference
ISFODOSU-2026-00311
Contract description:
FEM-Adquisición de herramientas e insumos ferreteros, para mantenimiento del Recinto, proceso dirigido a Mipymes.
Type of Contract
Services
Contract Start:
6 days ago
(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?
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-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
ISFODOSU-DAF-CM-2026-0078
Type of Contract
ServicesDominicana
Contract Value
2,301 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 days ago
(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.2334461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,950.00
0.00
351.00
0.00
2,500.00
2,301.00
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
40
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR BATERIA 2 PUERTOS
1
UD
2,500
1,950
1,950.00
0.00
18
351.00
0.00
2,500.00
2,301.00
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_13 p.m..Pdf
Download
CUOTA FL&M COMERCIAL.pdf
CUOTA FL&M COMERCIAL.pdf
Download
Orden FL&M Comercial_260714_123429.pdf
Orden FL&M Comercial_260714_123429.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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