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.1071725   Contract reference ITSC-2026-00012   Contract description: Adquisición de material gastable para el personal administrativo y docente de nuestra institución (ITSC)   Type of Contract Goods   Contract Start: 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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-2026-0004   Request Title Adquisición de material gastable para el personal administrativo y docente de nuestra institución (ITSC). Dirigido a Mypimes.   Description Adquisición de material gastable para el personal administrativo y docente de nuestra institución (ITSC). Dirigido a Mypimes.   Business Operation Almacen y Suministro   Reply Reference ITSC-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 26,952.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 15:00:00 ((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.2245233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,841.50 0.00 4,111.47 0.00 40,000.00 26,952.97         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders de archivo expandibles 50 UD 500 264.83 13,241.50 0.00 18 2,383.47 0.00 25,000.00 15,624.97         5 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Cables de alimentación 30 UD 500 320 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00 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_3/3/2026_1_14 p.m..Pdf Download OR2FB4~1.PDF OR2FB4~1.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 21,098.40 DOP Budget Appropriation Value 21,098.40 DOP Account Value Annual Availability 2.3.9.2.01 21,098.40  DOP 21,098.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 21,098.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17724825172135TgM7 1 21,098.40  DOP Aprobado Link