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.943910   Contract reference ITLA-2025-00020   Contract description: Adquisición de Medallas Graduandos al Mérito 18ª Graduación de este Instituto   Type of Contract Goods   Contract Start: 25/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2026 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-2025-0015   Request Title Adquisición de Medallas Graduandos al Mérito 18ª Graduación de este Instituto.   Description Adquisición de Medallas Graduandos al Mérito 18ª Graduación de este Instituto.   Business Operation Registro   Reply Reference Adquisición de Medallas Graduandos al Mérito 18ª G   Type of Contract GoodsDominicana   Contract Value 12,537.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 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.2012539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,625.00 0.00 1,912.50 0.00 12,537.50 12,537.50         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 49101701 - Medallas 2.3.9.9.05 Medallas 25 UD 501.5 425 10,625.00 0.00 18 1,912.50 0.00 12,537.50 12,537.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 513.pdf CuotaParaComprometer 513.pdf Download Acta de Adjudicación_0001.pdf Acta de Adjudicación_0001.pdf Download Orden de Compra_0001.pdf Orden de Compra_0001.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 12,537.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 12,537.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas Graduandos al Mérito 18ª Graduación de este Instituto. 12,537.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17404270091250p8Ym 1 12,537.50  DOP Vencido Link