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.1108649   Contract reference ITSC-2026-00114   Contract description: Adquisición de Equipos de Gastronomìa.   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0020   Request Title Adquisición de Equipos de Gastronomìa.   Description Adquisición de Equipos Necesarios para el desarrollo Adecuado de las Clases, Practicas de los Estudiantes de la Escuela de Gastronomía de ITSC.   Business Operation Area Gastronomia   Reply Reference CS CARIBBEAN SERVICES, SRL - Adquisición de Equipo   Type of Contract GoodsDominicana   Contract Value 436,808.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (31/08/2026 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.2311644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,177.00 0.00 0.00 66,631.86 330,400.00 436,808.86         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 48111105 - Máquinas de co(...)48111105 - Máquinas de confitería helada 2.6.5.2.01 Abatidor de temperatura, Capacidad para 5 bandejas. Medidas de 60x40cm específico para heladería 1 UD 330,400 370,177 370,177.00 0.00 0.00 18 66,631.86 330,400.00 436,808.86 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_10/6/2026_5_54 p.m..Pdf Download ITSC-D~4.PDF ITSC-D~4.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 927,952.00 DOP Budget Appropriation Value 927,952.00 DOP Account Value Annual Availability 2.6.1.4.01 438,960.00  DOP 438,960.00  DOP View 2.3.9.5.01 488,992.00  DOP 488,992.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 927,952.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781110764093DJF2F 1 927,952.00  DOP Aprobado Link