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.941030   Contract reference ITLA-2025-00010   Contract description: Adquisición de Stand y Back Panel Para Uso de la Institución   Type of Contract Goods   Contract Start: 21/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITLA-DAF-CD-2025-0006   Request Title Adquisición de Stand y Back Panel Para Uso de la Institución   Description Adquisición de Stand y Back Panel Para Uso de la Institución   Business Operation Departamento de Mercadeo   Reply Reference ISA PROMOCION Y PUBLICIDAD, SRL OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2007607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 147,500.00 147,500.00         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         1 56101501 - Stands 2.6.1.1.01 Stands 4x4, resistente, funcional, desarmable, transportable, con bulto, con letrero acrilico ITLA con luces y desmontable 1 UD 66,670 56,500 56,500.00 0.00 18 10,170.00 0.00 66,670.00 66,670.00         2 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Silla altas/ taburetes, color blanca 4 UD 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         3 55121727 - Letreros 2.2.2.2.01 Back panel tamaño 8x8 pies, full color, material lona, con estructura metalica, movible, desarmable, con bulto, para exterior e interior 1 UD 40,710 34,500 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 66,670.00  DOP ---- View 2.2.2.2.01 40,710.00  DOP ---- View 2.6.1.2.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Stand y Back Panel Para Uso de la Institución 147,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739811895305t8VM6 1 147,500.00  DOP Vencido Link