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.1079841   Contract reference ITSC-2026-00033   Contract description: Adquisición de Indumentaria para la XIX graduación Ordinaria del Instituto ITSC-2do trimestre   Type of Contract Goods   Contract Start: 26/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 10:00:00 ((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-2026-0010   Request Title Adquisición de Indumentaria para la XIX graduación Ordinaria del Instituto ITSC-2do trimestre   Description Adquisición de Indumentaria para la XIX graduación Ordinaria del Instituto ITSC-2do trimestre   Business Operation Vicerrectoria Academica   Reply Reference ADQUISICIÓN DE INDUMENTARIAS GRADUACIÓN ITSC ESCLA   Type of Contract GoodsDominicana   Contract Value 690,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 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.2255133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,000.00 0.00 105,300.00 0.00 700,000.00 690,300.00         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         2 53102510 - Borlas 2.3.2.3.01 Esclavinas en fieltro en forma de V color blanco con logo institucional 1,000 UD 700 585 585,000.00 0.00 18 105,300.00 0.00 700,000.00 690,300.00 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_18/3/2026_6_55 p.m..Pdf Download ORDEND~1.PDF ORDEND~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 251,340.00 DOP Budget Appropriation Value 251,340.00 DOP Account Value Annual Availability 2.3.2.3.01 251,340.00  DOP 251,340.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 251,340.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773858764916Pk3Zv 1 251,340.00  DOP Aprobado Link