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.1033395   Contract reference ITSC-2025-00290   Contract description: Contratación de Servicio para el montaje de la XVIII Graduación Ordinaria del ITSC. Dirigido a MIPYMES.   Type of Contract Services   Contract Start: 07/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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-2025-0085   Request Title Contratación de Servicio para el montaje de la XVIII Graduación Ordinaria del ITSC. Dirigido a MIPYMES.   Description Contratación de Servicio para el montaje de la XVIII Graduación Ordinaria del ITSC. Dirigido a MIPYMES.   Business Operation Vicerrectoria Academica   Reply Reference ITSC-DAF-CM-2025-0085   Type of Contract ServicesDominicana   Contract Value 1,351,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 10:00:00 ((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.2166046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,700.00 0.00 206,226.00 0.00 1,860,640.00 1,351,926.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de Servicio para el montaje de la XVIII Graduación Ordinaria del ITSC. Dirigido a MIPYMES 1 UD 1,860,640 1,145,700 1,145,700.00 0.00 18 206,226.00 0.00 1,860,640.00 1,351,926.00 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 Servicio_7/11/2025_1_51 p.m..Pdf Download Orden_0001.pdf Orden_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2025_6_04 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 1,351,926.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,351,926.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,351,926.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762523059969sX4gr 2 1,351,926.00  DOP Vencido Link