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.1025705   Contract reference ITLA-2025-00150   Contract description: Adquisición de Letrero ITLA Cotui   Type of Contract Goods   Contract Start: 16/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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-02-ComprasDebajoUmbral   Request Reference ITLA-DAF-CD-2025-0065   Request Title Adquisición de Letrero ITLA Cotui   Description Adquisición de Letrero ITLA Cotui   Business Operation Servicios Generales   Reply Reference Adquisición de Letrero ITLA Cotui_EXT   Type of Contract GoodsDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ITLA, Cotuí, Edificio L, Universidad UTECO, Provincia Sánchez Ramírez.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 140,420.00 140,420.00         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 55121727 - Letreros 2.2.2.2.01 Letrero con lampara led 122x59x12 Instalada, 31.60 del suelo con protector UV, con el logo del ITLA, INDOTEL y de la Universidad Tecnológica de Cotuí, fondo azul difuminado. 1 UD 140,420 119,000 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 3145.pdf CuotaParaComprometer 3145.pdf Download MODELO_DE_ACTA_DE_ADJUDICACION_PARA_COMPRAS_POR_DEBAJO_DEL_UMBRAL_signed.pdf MODELO_DE_ACTA_DE_ADJUDICACION_PARA_COMPRAS_POR_DEBAJO_DEL_UMBRAL_signed.pdf Download Orden_de_compras_formato_firma_digital_16_10_2025_4_20_p.m_signed.pdf Orden_de_compras_formato_firma_digital_16_10_2025_4_20_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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760629058794Him7r 1 140,420.00  DOP Vencido Link