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.1095737   Contract reference ITSC-2026-00075   Contract description: Adquisición de artículos para los colaboradores pertenecientes a la institución, dirigido a MiPymes   Type of Contract Goods   Contract Start: 12/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (31/07/2026 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-2026-0028   Request Title Adquisición de artículos para los colaboradores pertenecientes a la institución, dirigido a MiPymes.   Description Adquisición de artículos para los colaboradores pertenecientes a la institución, dirigido a MiPymes.   Business Operation Recursos Humanos   Reply Reference Adquisición de artículos para los colaboradores pe   Type of Contract GoodsDominicana   Contract Value 344,084.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 10:00:00 ((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.2289503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,596.80 0.00 52,487.42 0.00 332,000.00 344,084.22         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet Clear vertical (2-1/2x4) 200 UD 200 53 10,600.00 0.00 18 1,908.00 0.00 40,000.00 12,508.00         2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mousepad personalizado 22 x 18 cm 200 UD 350 178.33 35,666.40 0.00 18 6,419.95 0.00 70,000.00 42,086.35         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta tapa dura, hojas en el interior lineadas y prepicadas, con doble anillado de acero 15x23 cm (portada y contra portada) 200 UD 750 474.33 94,866.40 0.00 18 17,075.95 0.00 150,000.00 111,942.35         4 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 200 UD 150 64.33 12,866.00 0.00 18 2,315.88 0.00 30,000.00 15,181.88         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Lanyards personalizados 600 UD 70 229.33 137,598.00 0.00 18 24,767.64 0.00 42,000.00 162,365.64 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_12/5/2026_1_09 p.m..Pdf Download 14-ORD~2.PDF 14-ORD~2.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 344,084.22 DOP Budget Appropriation Value 344,084.22 DOP Account Value Annual Availability 2.3.9.8.02 216,959.99  DOP 216,959.99  DOP View 2.3.9.2.01 127,124.23  DOP 127,124.23  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 344,084.22  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778251972114Bsr8E 1 344,084.22  DOP Aprobado Link