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.1035259   Contract reference ITSC-2025-00302   Contract description: dquisición de tanque de aceite soluble en agua para el mantenimiento de los equipos de la escuela de tecnología del (ITSC).   Type of Contract Goods   Contract Start: 17/11/2025 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-2025-0089   Request Title Adquisición de tanque de aceite soluble en agua para el mantenimiento de los equipos de la escuela de tecnología del (ITSC).   Description Adquisicion de tanque de 55 galones aceite soluble en agua.   Business Operation Tecnología de la Manufactura   Reply Reference Adquisición de tanque de aceite soluble en agua pa   Type of Contract GoodsDominicana   Contract Value 100,053.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 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.2173506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,790.84 0.00 15,262.35 0.00 100,053.19 100,053.19         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 Tanque de aceite soluble en agua (55 galones) 1 UD 100,053.19 84,790.84 84,790.84 0.00 18 15,262.35 0.00 100,053.19 100,053.19 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_12/11/2025_6_53 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 100,053.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 100,053.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,053.19  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762973053119EgB0Z 1 100,053.19  DOP Vencido Link