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.1018301   Contract reference ITLA-2025-00139   Contract description: Adquisición de Enamel Pins Para la 19ª Graduación Técnico Superior ITLA   Type of Contract Goods   Contract Start: 23/09/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITLA-DAF-CM-2025-0024   Request Title Adquisición de Enamel Pins Para la 19ª Graduación Técnico Superior ITLA   Description Adquisición de Enamel Pins Para la 19ª Graduación Técnico Superior ITLA   Business Operation Registro   Reply Reference Adquisición de Enamel Pins Para la 19ª Graduación   Type of Contract GoodsDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2140806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 253,700.00 191,750.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Enamel Pins Institucionales, medida 1.5 pulgadas. Obligatorio presentar muestra. Departamento de Registro. 500 UD 507.4 325 162,500.00 0.00 18 29,250.00 0.00 253,700.00 191,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 2916.pdf CuotaParaComprometer 2916.pdf Download Notificacion_de_adjudicacion1_signed.pdf Notificacion_de_adjudicacion1_signed.pdf Download Orden_de_compras_formato_firma_digital_23_9_2025_2_53_p.m_signed.pdf Orden_de_compras_formato_firma_digital_23_9_2025_2_53_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 191,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Enamel Pins Para la 19ª Graduación Técnico Superior ITLA 191,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758638891438uR5Oo 1 191,750.00  DOP Vencido Link