1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077051
Contract reference
ITSC-2026-00027
Contract description:
Adquisición de los Mobiliarios requeridos para la Habilitación del Laboratorio de Arduino y el Laboratorio de la Escuela de Diseño Industrial del ITSC.
Type of Contract
Goods
Contract Start:
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0012
Request Title
Adquisición de los Mobiliarios requeridos para la Habilitación del Laboratorio de Arduino y el Laboratorio de la Escuela de Diseño Industrial del ITSC.
Description
Adquisición de mobiliarios para la habilitación de los diferentes laboratorios del ITSC.
Business Operation
VICERRECTORIA ADMINISTRATIVA
Reply Reference
ITSC-DAF-CM-2026-0012
Type of Contract
GoodsDominicana
Contract Value
72,120.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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
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1
DO1.PCCNTR.2254060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,119.20
0.00
11,001.46
0.00
98,000.00
72,120.66
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
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo ergonómico, espaldar alto, reclinable, tapizado en piel sintética color rojo vino
1
UD
44,000
32,936
32,936.00
0.00
18
5,928.48
0.00
44,000.00
38,864.48
13
56101703 - Escritorios
2.6.1.1.01
Escritorio para docente y auxiliar de 1.40 x 0.70 mts.
2
UD
27,000
14,091.6
28,183.20
0.00
18
5,072.98
0.00
54,000.00
33,256.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_5_38 p.m..Pdf
Download
Actividades VD.pdf
Actividades VD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,051.79
DOP
Budget Appropriation Value
216,051.79
DOP
Account
Value
Annual Availability
2.6.1.1.01
216,051.79
DOP
216,051.79
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
216,051.79
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773754080875IWAv9
1
216,051.79
DOP
Aprobado
Link