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.1042720   Contract reference ITSC-2025-00322   Contract description: Adquisición de insumos para el consumo del personal de la institución (ITSC).   Type of Contract Goods   Contract Start: 01/12/2025 15:00:00 ((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-2025-0091   Request Title Adquisición de insumos para el consumo del personal de la institución (ITSC).   Description Adquisición de insumos para el consumo del personal de la institución (ITSC).   Business Operation Almacén y Suministro   Reply Reference PROVESOL-Adquisición de insumos para el consumo de   Type of Contract GoodsDominicana   Contract Value 44,547.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 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.2178456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,752.00 0.00 6,795.36 0.00 56,160.00 44,547.36         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         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora de 35.2 oz 48 UD 600 299 14,352.00 0.00 18 2,583.36 0.00 28,800.00 16,935.36         4 50201711 - Té instantáneo 2.3.1.1.01 Té frio (latas de 5 LB) sabores variados 36 UD 760 650 23,400.00 0.00 18 4,212.00 0.00 27,360.00 27,612.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Provesol_0001.pdf OC Provesol_0001.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 44,547.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 44,547.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 44,547.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764105673058Tm9qK 1 44,547.36  DOP Vencido Link