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.1086155   Contract reference ITSC-2026-00054   Contract description: Adquisición de artículos para los colaboradores de la institución.   Type of Contract Goods   Contract Start: 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2026-0011   Request Title Adquisición de artículos para los colaboradores de la institución.   Description Adquisición de artículos para los colaboradores de la institución ITSC.   Business Operation Recursos Humanos   Reply Reference Adquisición de artículos para los colaboradores de   Type of Contract GoodsDominicana   Contract Value 75,095.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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   Back To Top     1   DO1.PCCNTR.2273502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,640.00 0.00 11,455.20 0.00 83,250.00 75,095.20         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsos o carteras 37 UD 500 200 7,400.00 0.00 18 1,332.00 0.00 18,500.00 8,732.00         2 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos termicos 37 UD 800 850 31,450.00 0.00 18 5,661.00 0.00 29,600.00 37,111.00         3 39111517 - Velas de Cera 2.3.9.9.05 Velas 37 UD 300 300 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         4 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bulto de comesticos 37 UD 500 350 12,950.00 0.00 18 2,331.00 0.00 18,500.00 15,281.00         5 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Tarjeta 37 UD 150 20 740.00 0.00 18 133.20 0.00 5,550.00 873.20 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_16/4/2026_1_38 p.m..Pdf Download ITSC-DAF-CD-2026-0011 RJG EVE.pdf ITSC-DAF-CD-2026-0011 RJG EVE.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 75,095.20 DOP Budget Appropriation Value 75,095.20 DOP Account Value Annual Availability 2.3.2.3.01 24,013.00  DOP 24,013.00  DOP View 2.3.9.5.01 37,111.00  DOP 37,111.00  DOP View 2.3.9.9.05 13,098.00  DOP 13,098.00  DOP View 2.3.3.2.01 873.20  DOP 873.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 75,095.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776345852012UVJ0K 1 75,095.20  DOP Aprobado Link