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.1074515   Contract reference ITLA-2026-00014   Contract description: Adquisición de Enamel Pins Para la Graduación Técnico Superior ITLA   Type of Contract Goods   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITLA-DAF-CM-2026-0005   Request Title Adquisición de Enamel Pins Para la Graduación Técnico Superior ITLA   Description Adquisición de Enamel Pins Para la Graduación Técnico Superior ITLA   Business Operation Registro   Reply Reference ITLA-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 351,014.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2250626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,470.00 0.00 53,544.60 0.00 396,550.00 351,014.60         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Enamel Pins Institucionales, medida 1.5 pulgadas, con el número 20. Obligatorio presentar muestra. Departamento de Registro. 830 UD 385 289 239,870.00 0.00 18 43,176.60 0.00 319,550.00 283,046.60         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin Soft enamel institucional con el logo ITLA (Dorado) 25 x 16 pulgada. Presentar muestra 200 UD 385 288 57,600.00 0.00 18 10,368.00 0.00 77,000.00 67,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 500.pdf Cuota 500.pdf Download 0_acta_adjudicacion PIN.pdf 0_acta_adjudicacion PIN.pdf Download Orden de Compra PIN_0001.pdf Orden de Compra PIN_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 351,014.60 DOP Budget Appropriation Value 351,014.60 DOP Account Value Annual Availability 2.3.9.9.05 351,014.60  DOP 351,014.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Enamel Pins Para la Graduación Técnico Superior ITLA 351,014.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773173623004UnMrm 1 351,014.60  DOP Aprobado Link