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.985117   Contract reference ITSC-2025-00178   Contract description: Adquisición e instalación de pizarras de vidrio laminado para diversas aulas y laboratorios de la institución ITSC.   Type of Contract Goods   Contract Start: 24/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 10:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0043   Request Title Adquisición e instalación de pizarras de vidrio laminado para diversas aulas y laboratorios de la institución ITSC.   Description Adquisición e instalación de pizarras de vidrio laminado para diversas aulas y laboratorios de la institución ITSC.   Business Operation Departamento de Mantenimiento   Reply Reference ITSC-DAF-CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 1,559,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 10:00:00 ((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.2075958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,322,000.00 0.00 237,960.00 0.00 1,860,000.00 1,559,960.00         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 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.6.2.4.01 Adquisición e instalación de pizarras de vidrio laminado para diversas aulas y laboratorios de la institución ITSC. 100 UD 18,600 13,220 1,322,000.00 0.00 18 237,960.00 0.00 1,860,000.00 1,559,960.00 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_11/6/2025_1_08 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ORDEND~1.PDF ORDEND~1.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 1,559,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,559,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,559,960.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749646787050YlkyO 1 1,559,960.00  DOP Vencido Link