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.994969   Contract reference ITSC-2025-00201   Contract description: Adquisición de Pantallas Interactivas Digitales para el Instituto Técnico Superior Comunitario ITSC)”   Type of Contract Goods   Contract Start: 22/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 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-11-SubastaInversa   Request Reference ITSC-CCC-SI-2025-0005   Request Title "Adquisición de Pantallas Interactivas Digitales para el Instituto Técnico Superior Comunitario ITSC)”   Description "Adquisición de Pantallas Interactivas Digitales para el Instituto Técnico Superior Comunitario ITSC)”   Business Operation Informatica   Reply Reference SINERGIT-ITSC-CCC-SI-2025-0005   Type of Contract GoodsDominicana   Contract Value 69,500,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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.2085525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,898,400.00 0.00 0.00 10,601,712.00 70,000,000.00 69,500,112.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Adquisición de pantallas interactivas digitales para el Instituto Técnico Superior Comunitario (ITSC) (según especificaciones técnicas) 100 UD 700,000 588,984 58,898,400.00 0.00 0.00 18 10,601,712.00 70,000,000.00 69,500,112.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato -ITSC-CCC-SI-2025-0005_0001.pdf Contrato -ITSC-CCC-SI-2025-0005_0001.pdf Download Acta de apertura SOBRE A-ITSC-CCC-SI-2025-0005_0001.pdf Acta de apertura SOBRE A-ITSC-CCC-SI-2025-0005_0001.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 69,500,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 69,500,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 69,500,112.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752070213510vdrzv 1 69,500,112.00  DOP Vencido Link