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.1011604   Contract reference ITSC-2025-00267   Contract description: Adquisición de materiales gastables de oficina, para uso del Instituto Técnico Superior Comunitario (ITSC).   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 12:00:00 ((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-2025-0078   Request Title Adquisición de materiales gastables de oficina, para uso del Instituto Técnico Superior Comunitario (ITSC).   Description Adquisición de materiales gastables de oficina, para uso del Instituto Técnico Superior Comunitario (ITSC).   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2025-0078   Type of Contract GoodsDominicana   Contract Value 9,561.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 13:00:00 ((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.2128463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,103.00 0.00 1,458.54 0.00 25,000.00 9,561.54         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras capacidad p/20 hojas 50 UD 350 96.06 4,803.00 0.00 18 864.54 0.00 17,500.00 5,667.54         10 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 14g 75 UD 100 44 3,300.00 0.00 18 594.00 0.00 7,500.00 3,894.00 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_4/9/2025_3_18 p.m..Pdf Download ITSC-D~2.PDF ITSC-D~2.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 28,821.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,664.15  DOP ---- View 2.3.9.2.01 20,157.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 28,821.74  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756996221632MCnPG 1 28,821.74  DOP Vencido Link