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.1031648   Contract reference ITSC-2025-00289   Contract description: Adquisición de Artículos para simulacro nacional de Terremoto del ITSC   Type of Contract Goods   Contract Start: 05/11/2025 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-2025-0106   Request Title Adquisición de Artículos para simulacro nacional de Terremoto del ITSC   Description Adquisición de Artículos para simulacro nacional de Terremoto del ITSC.   Business Operation Recursos Humanos   Reply Reference Adquisición de Artículos para simulacro nacional d   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 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.2166028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,260.00 67,260.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos reflectivos c/ bolsillos, color naranja fosforescente y línea reflectora. 30 UD 826 700 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 52161533 - Megáfonos 2.3.9.9.04 Megáfono con 15W HW8 4 UD 7,080 6,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         3 55121727 - Letreros 2.3.9.9.05 Letreros rotulo adhesivo tipo sticker en vinil de corte fotoluminiscentes 24¨x30¨ 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_30/10/2025_7_12 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 53,100.00  DOP ---- View 2.3.9.9.05 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,260.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761848851308GG9Gr 1 67,260.00  DOP Vencido Link