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.954909   Contract reference ITSC-2025-00060   Contract description: Adquisicion de letreros para ser utilizados en diferentes areas del Instituto Tecnico Superior Comunitario (ITSC).   Type of Contract Goods   Contract Start: 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0012   Request Title Adquisicion de letreros para ser utilizados en diferentes areas del Instituto Tecnico Superior Comunitario (ITSC).   Description Adquisición de letreros para ser utilizados en diferentes areas del Instituto Técnico Superior Comunitario (ITSC).   Business Operation Transportación   Reply Reference Adquisicion de letreros para ser utilizados en dif   Type of Contract GoodsDominicana   Contract Value 104,247.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017987 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,345.20 0.00 15,902.14 0.00 104,247.33 104,247.34         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 55121727 - Letreros 2.2.2.2.01 Letreros en acrilico , grosor de 1/4 de pulgadas., medida 32 x 48 pulgadas 4 UD 15,773.71 13,367.55 53,470.20 0.00 18 9,624.64 0.00 63,094.84 63,094.84         2 55121727 - Letreros 2.2.2.2.01 Letreros en vinil adhesivo , medida de la fachada frontal 36 pies x 52 pulgadas (Instalacion incluida) 1 UD 23,372.84 19,807.5 19,807.50 0.00 18 3,565.35 0.00 23,372.84 23,372.85         3 55121727 - Letreros 2.2.2.2.01 Leteros en vinil adhesivo, fachada marginal 16 x 4 pies (Instalacion incluida) 1 UD 16,859.25 14,287.5 14,287.50 0.00 18 2,571.75 0.00 16,859.25 16,859.25         4 55121727 - Letreros 2.2.2.2.01 Letreros en vinil adhesivo para la señallizacion de parqueos de Docentes y Estudiantes, medida 52 x 34 pulgadas. 1 UD 920.4 780 780.00 0.00 18 140.40 0.00 920.40 920.40 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_10/3/2025_3_01 p.m..Pdf Download Orden de compras letreros..pdf Orden de compras letreros..pdf Download Cuota a comprometer letreros.pdf Cuota a comprometer letreros.pdf Download CERTIFICACION DGII Y TSS GODSEND COMERCIAL.pdf CERTIFICACION DGII Y TSS GODSEND COMERCIAL.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 104,247.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 104,247.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   104247.34 104,247.34  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741618317153ifpVL 1 104,247.34  DOP Vencido Link