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.967313   Contract reference ITSC-2025-00111   Contract description: Adquisición de Artículos para Readecuación de Oficina del (ITSC)   Type of Contract Goods   Contract Start: 01/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0025   Request Title Adquisición de Artículos para Readecuación de Oficina del (ITSC)   Description Adquisición de Articulos para Readecuación de Oficina del (ITSC).   Business Operation Vicerrectoria Academica   Reply Reference Adquisición de Articulos_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 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.2043704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 90,860.00 90,860.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Deshumificador 1 UD 43,070 36,500 36,500.00 0.00 18 6,570.00 0.00 43,070.00 43,070.00         2 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejo decorativo para baño 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         3 56101516 - Cómodas 2.6.1.1.01 Repisa o cómoda con gavetas 1 UD 40,120 34,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 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_15/4/2025_5_34 p.m..Pdf Download 8-ITSC-DAF-CD-2025-0025 SUPLIDAFRA.pdf 8-ITSC-DAF-CD-2025-0025 SUPLIDAFRA.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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,070.00  DOP ---- View 2.3.6.2.01 7,670.00  DOP ---- View 2.6.1.1.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 90,860.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744737040768HwwoW 1 90,860.00  DOP Vencido Link