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.1134788   Contract reference ISFODOSU-2026-00359   Contract description: VRA- ADQUISICIÓN DE CONFECCIÓN DE BANDAS PARA LA GRADUACIÓN ORDINARÍA GRADO Y POSTGRADO OCTUBRE 2026   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2027 12:00:00 ((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-2026-0189   Request Title VRA- ADQUISICIÓN DE CONFECCIÓN DE BANDAS PARA LA GRADUACIÓN ORDINARÍA GRADO Y POSTGRADO OCTUBRE 2026   Description VRA- ADQUISICIÓN DE CONFECCIÓN DE BANDAS PARA LA GRADUACIÓN ORDINARÍA GRADO Y POSTGRADO OCTUBRE 2026   Business Operation Departamento de Gestión, Admisiones y Registro   Reply Reference SFODOSU-DAF-CM-2026-0189   Type of Contract GoodsDominicana   Contract Value 276,993.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2027 12:00:00 ((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. Rectoría ISFODOSU OZAMA O METROPOLITANA 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.2361164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,740.00 0.00 0.00 42,253.20 423,500.00 276,993.20         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 53102511 - Badanas 2.3.2.3.01 Confección de Bandas 1,210 UD 350 194 234,740.00 0.00 0.00 18 42,253.20 423,500.00 276,993.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/8/2026_7_49 p.m..Pdf Download Cuota a comprometer MJP Promotion.pdf Cuota a comprometer MJP Promotion.pdf Download Orden de compra 0189_260818_113017.pdf Orden de compra 0189_260818_113017.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 276,993.20 DOP Budget Appropriation Value 276,993.20 DOP Account Value Annual Availability 2.3.2.3.01 276,993.20  DOP 276,993.20  DOP View Payment Calendar ID Description Value Month Year 1   Pago MJP Promotion Group, SRL 276,993.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17869966571482Hssp 1 276,993.20  DOP Aprobado Link