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.946806   Contract reference ITSC-2025-00058   Contract description: Cortésmente, les solicitamos la cuota para comprometer del proceso de compras Ref. ITSC-DAF-CD-2025-0010, correspondiente a la adquisición de UPS.   Type of Contract Goods   Contract Start: 06/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2025-0010   Request Title Adquisición de souvenirs (rosas) para nuestros colaboradores del (ITSC)   Description Adquisición de souvenirs (rosas) para los colaboradores del Instituto Técnico Superior Comunitario (ITSC).   Business Operation Recursos Humanos   Reply Reference souvenirs (rosas)_EXT   Type of Contract GoodsDominicana   Contract Value 75,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.2018176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,400.00 0.00 11,592.00 0.00 75,960.00 75,992.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenirs (rosas) con envoltura para rosas en papel blanco con lazo rosado. 400 UD 189.9 161 64,400.00 0.00 18 11,592.00 0.00 75,960.00 75,992.00 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_5/3/2025_7_46 p.m..Pdf Download 9-ORDE~1.PDF 9-ORDE~1.PDF Download cuota.pdf cuota.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 75,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 75,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 75,992.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741203813946VHRmJ 1 75,992.00  DOP Vencido Link