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.1090216   Contract reference ITSC-2026-00058   Contract description: Adquisición de material gastable para el personal administrativo de nuestra institución (ITSC), dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0023   Request Title Adquisición de material gastable para el personal administrativo de nuestra institución (ITSC), dirigido a MiPymes Mujer   Description Adquisición de material gastable para el personal administrativo de nuestra institución (ITSC), dirigido a MiPymes Mujer.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 22,083.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 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.2280250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,715.00 0.00 3,368.70 0.00 38,650.00 22,083.70         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 Archivo acordeón 20 UD 500 558 11,160.00 0.00 18 2,008.80 0.00 10,000.00 13,168.80         8 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 15MM 12/1 25 CAJ 150 11 275.00 0.00 18 49.50 0.00 3,750.00 324.50         10 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 32MM 12/1 25 CAJ 150 31 775.00 0.00 18 139.50 0.00 3,750.00 914.50         12 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 51MM 12/1 25 CAJ 150 76 1,900.00 0.00 18 342.00 0.00 3,750.00 2,242.00         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lapicero 9ML 30 UD 80 16 480.00 0.00 18 86.40 0.00 2,400.00 566.40         18 44122011 - Folders 2.3.9.2.01 Folder 8 ½ x14 100/1 15 CAJ 1,000 275 4,125.00 0.00 18 742.50 0.00 15,000.00 4,867.50 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_27/4/2026_12_35 p.m..Pdf Download ITSC-DAF-CM-2026-0023 Inversiones gretmon.pdf ITSC-DAF-CM-2026-0023 Inversiones gretmon.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 22,083.70 DOP Budget Appropriation Value 22,083.70 DOP Account Value Annual Availability 2.3.9.2.01 22,083.70  DOP 22,083.70  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 22,083.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17770605047062CSVz 1 22,083.70  DOP Aprobado Link