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.972470   Contract reference ITSC-2025-00126   Contract description: Adquisición artículos desechables para ser utilizados en la XVII Graduación ordinaria del ITSC.   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0033   Request Title Adquisición artículos desechables para ser utilizados en la XVII Graduación ordinaria del ITSC.   Description Adquisición artículos desechables para ser utilizados en la XVII Graduación ordinaria del ITSC.   Business Operation Area Gastronomia   Reply Reference Oferta ITSC-DAF-CD-2025-0033_EXT   Type of Contract GoodsDominicana   Contract Value 152,717.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,421.30 0.00 23,295.84 0.00 152,739.25 152,717.14         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos shot 2 oz 100/1 10 PAQ 860 728.56 7,285.60 0.00 18 1,311.41 0.00 8,600.00 8,597.01         2 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Cajas de cartón picadera 6x5" 50/1 30 PAQ 3,288 2,785.71 83,571.30 0.00 18 15,042.83 0.00 98,640.00 98,614.13         3 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.9.9.05 Bandejas transparente pc 742, 125/1 15 PAQ 792 671.43 10,071.45 0.00 18 1,812.86 0.00 11,880.00 11,884.31         4 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores desechables 25/1 35 PAQ 37.08 31.43 1,100.05 0.00 18 198.01 0.00 1,297.80 1,298.06         5 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos desechables 25/1 35 PAQ 42.13 35.72 1,250.20 0.00 18 225.04 0.00 1,474.55 1,475.24         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 10 PAQ 151.71 128.57 1,285.70 0.00 18 231.43 0.00 1,517.10 1,517.13         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas 250/1 10 PAQ 163.51 138.57 1,385.70 0.00 18 249.43 0.00 1,635.10 1,635.13         8 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharitas de postres desechables transparente 100/1 10 PAQ 1,045 885.71 8,857.10 0.00 18 1,594.28 0.00 10,450.00 10,451.38         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Ziploc para sándwiches 50/1 20 PAQ 269.71 228.57 4,571.40 0.00 18 822.85 0.00 5,394.20 5,394.25         10 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel film grande 3 PAQ 2,444.28 2,071.41 6,214.23 0.00 18 1,118.56 0.00 7,332.84 7,332.79         11 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel encerado cuadriculado 12x12" 100/1 1 PAQ 3,084.86 2,614.27 2,614.27 0.00 18 470.57 0.00 3,084.86 3,084.84         12 52151706 - Palillos 2.3.9.5.01 Mini palitos bambú 25/1 10 PAQ 143.28 121.43 1,214.30 0.00 18 218.57 0.00 1,432.80 1,432.87 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_25/4/2025_12_40 p.m..Pdf Download Orden de compras Yaxis Comerciial.pdf Orden de compras Yaxis Comerciial.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 152,717.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 23,254.56  DOP ---- View 2.3.9.9.05 115,892.69  DOP ---- View 2.3.3.2.01 13,569.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 152,717.14  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745526330489olm6P 1 152,717.14  DOP Vencido Link