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.1028339   Contract reference ITSC-2025-00277   Contract description: Adquisición de artículos para el IV congreso turístico gastronómico.   Type of Contract Goods   Contract Start: 20/10/2025 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-2025-0097   Request Title Adquisición de artículos para el IV congreso turístico gastronómico.   Description Adquisición de artículos para el IV congreso turístico gastronómico.   Business Operation Vicerrectoria Academica   Reply Reference Adquisición de artículos para el IV congreso turís   Type of Contract GoodsDominicana   Contract Value 99,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 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.2154306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,700.00 0.00 15,246.00 0.00 93,691.00 99,946.00         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 44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 Libreta personalizada con aros 5.8``x8.25``(80 pag) 25 UD 466 395 9,875.00 0.00 18 1,777.50 0.00 11,650.00 11,652.50         2 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Botella de agua de acero inoxidable personalizada 17 onz 500ml 25 UD 726 615 15,375.00 0.00 18 2,767.50 0.00 18,150.00 18,142.50         3 24112404 - Caja 2.3.9.9.05 Caja de regalo imantada (13 x 10 x 4.5``) 25 UD 566 480 12,000.00 0.00 18 2,160.00 0.00 14,150.00 14,160.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos personalizados 25 UD 94 80 2,000.00 0.00 18 360.00 0.00 2,350.00 2,360.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirt personalizado con el logo institucional al frente y logo del congreso (size en ficha técnica) 75 UD 495 490 36,750.00 0.00 18 6,615.00 0.00 37,125.00 43,365.00         6 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.2.01 Panel 8x8 pies multi logos tensable (Banner) 2 UD 5,133 4,350 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00 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_14/10/2025_1_35 p.m..Pdf Download ITSC-DAF-CD-20225-0097 Etiquetas y marcadores melo_0001.pdf ITSC-DAF-CD-20225-0097 Etiquetas y marcadores melo_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 99,946.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 43,365.00  DOP ---- View 2.3.9.9.05 14,160.00  DOP ---- View 2.3.9.2.01 24,278.50  DOP ---- View 2.3.9.5.01 18,142.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 99,946.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17604481724327Asmt 1 99,946.00  DOP Vencido Link