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.1040695   Contract reference ITSC-2025-00319   Contract description: Adquisición de Insumos para Obra Teatral navideña del ITSC   Type of Contract Goods   Contract Start: 25/11/2025 18:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0096   Request Title Adquisición de Insumos para Obra Teatral navideña del ITSC.   Description Adquisición de Insumos para Obra Teatral navideña del ITSC.   Business Operation Recursos Humanos   Reply Reference LILA-NAVIDEÑOS   Type of Contract GoodsDominicana   Contract Value 865,264.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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.2177376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,275.00 0.00 131,989.50 0.00 904,000.00 865,264.50         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Extensiones de 300 bombillitos, luz blanca cable verde 50 UD 500 495 24,750.00 0.00 18 4,455.00 0.00 25,000.00 29,205.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ramitas de frutos rojos 200 UD 300 209 41,800.00 0.00 18 7,524.00 0.00 60,000.00 49,324.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ramas verdes para arreglos de mesa 40 UD 300 295 11,800.00 0.00 18 2,124.00 0.00 12,000.00 13,924.00         4 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Velas de silicón 40 UD 25 23 920.00 0.00 18 165.60 0.00 1,000.00 1,085.60         5 11151608 - Hebra de nylon 2.3.2.1.01 Rollos de hilo nylon 20 UD 70 65 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00         6 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollo de papel kraft de 40ft 1 UD 2,500 2,325 2,325.00 0.00 18 418.50 0.00 2,500.00 2,743.50         7 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 Rollos de cinta decorativa navideña (roja, dorada, verde) 100 UD 400 473 47,300.00 0.00 18 8,514.00 0.00 40,000.00 55,814.00         8 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces de 300 bombillitos cálidas doradas cable verde 150 UD 500 495 74,250.00 0.00 18 13,365.00 0.00 75,000.00 87,615.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ramas doradas para follaje 100 UD 300 250 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Flores doradas 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Flores champagne 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         12 60141002 - Muñecas 2.3.9.4.01 Ardillitas tamaño regular 50 UD 800 677 33,850.00 0.00 18 6,093.00 0.00 40,000.00 39,943.00         13 60141002 - Muñecas 2.3.9.4.01 Muñecos blanco 15 UD 850 720 10,800.00 0.00 18 1,944.00 0.00 12,750.00 12,744.00         14 60141002 - Muñecas 2.3.9.4.01 Muñecos dorado 15 UD 850 720 10,800.00 0.00 18 1,944.00 0.00 12,750.00 12,744.00         15 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ramas de relleno 40 UD 320 254 10,160.00 0.00 18 1,828.80 0.00 12,800.00 11,988.80         16 46171618 - Campanas para (...)46171618 - Campanas para puertas 2.3.9.9.04 Campanas 20 UD 800 676 13,520.00 0.00 18 2,433.60 0.00 16,000.00 15,953.60         17 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 Individuales de comedor con temática navideña 12 UD 400 300 3,600.00 0.00 18 648.00 0.00 4,800.00 4,248.00         18 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 luces de 300 bombillitos cable verde calidas y blancas,(exteriores) 300 UD 500 495 148,500.00 0.00 18 26,730.00 0.00 150,000.00 175,230.00         19 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 luces cálidas de 200 bombillitos para figuritas navideñas en hierro. (En los triángulos)(exteriores) 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         20 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Mayas de 100 bombillitos cable verde luces calidas(exteriores) 650 UD 500 300 195,000.00 0.00 18 35,100.00 0.00 325,000.00 230,100.00         21 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Paquetes de tairra de 100und de 8´ 80 UD 100 95 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00 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_18/11/2025_7_40 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 865,264.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,534.00  DOP ---- View 2.3.9.6.01 575,250.00  DOP ---- View 2.3.3.2.01 58,557.50  DOP ---- View 2.3.9.4.01 65,431.00  DOP ---- View 2.3.9.9.04 15,953.60  DOP ---- View 2.3.9.5.01 4,248.00  DOP ---- View 2.3.9.8.02 8,968.00  DOP ---- View 2.3.9.9.05 134,236.80  DOP ---- View 2.3.7.2.99 1,085.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 865,264.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764100059298iJDgi 1 865,264.50  DOP Vencido Link