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.1007731   Contract reference ITSC-2025-00244   Contract description: Adquisición de Artículos para la Jornada de Bienvenida de los Estudiante del (ITSC).   Type of Contract Goods   Contract Start: 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0085   Request Title Adquisición de Artículos para la Jornada de Bienvenida de los Estudiante del (ITSC).   Description Adquisición de Artículos para la Jornada de Bienvenida de los Estudiante del (ITSC).   Business Operation Admisión y Registro   Reply Reference Adquisición de Artículos para la Jornada de Bienve   Type of Contract GoodsDominicana   Contract Value 183,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2120122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,800.00 0.00 28,044.00 0.00 183,844.00 183,844.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Portacarnet clear vertical (2-1/2x4), plástico duro. 800 UD 21.24 18 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Lanyards personalizados o cordones para gafetes con logo de la institución 800 UD 206.5 175 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         3 60123901 - Lentejuelas o (...)60123901 - Lentejuelas o ribetes decorativos 2.3.9.4.01 Cortinas decorativas color rojo metálica de flecos. 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00 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_21/8/2025_6_05 p.m..Pdf Download 8-ITSC~1.PDF 8-ITSC~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 183,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 182,192.00  DOP ---- View 2.3.9.4.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 183,844.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755798871234YKF8R 1 183,844.00  DOP Vencido Link