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.945427   Contract reference ITSC-2025-00011   Contract description: Adquisición de Insumos para el consumo del personal de nuestra institución (ITSC).   Type of Contract Goods   Contract Start: 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0003   Request Title Adquisición de Insumos para el consumo del personal de nuestra institución (ITSC).   Description Adquisición de Insumos, para el consumo del personal de nuestra institución (ITSC).   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 334,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2007507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,000.00 0.00 46,080.00 0.00 380,000.00 334,080.00         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 50201706 - Café 2.3.1.1.01 Fardos de Café ( paq. de 20/1 Lb) 50 UD 7,600 5,760 288,000.00 0.00 16 46,080.00 0.00 380,000.00 334,080.00 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_18/2/2025_2_18 p.m..Pdf Download cuota de coav.pdf cuota de coav.pdf Download ITSC-D~1.PDF ITSC-D~1.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 41,029.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,029.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,029.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739886641589C4UAM 1 41,029.00  DOP Vencido Link