1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129056
Contract reference
ITSC-2026-00115
Contract description:
Adquisición de artículos para los colaboradores de la institución del ITSC.
Type of Contract
Goods
Contract Start:
05/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0041
Request Title
Adquisición de artículos para los colaboradores de la institución del ITSC.
Description
Adquisición de artículos para los colaboradores de la institución del ITSC.
Business Operation
Recursos Humanos
Reply Reference
ITSC-DAF-CM-2026-0041
Type of Contract
GoodsDominicana
Contract Value
600,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2026 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
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1
DO1.PCCNTR.2316937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,750.00
0.00
91,575.00
0.00
762,500.00
600,325.00
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
1
53131603 - Afeitadoras
2.3.9.1.02
Afeitadora portátil recargable.
250
UD
1,700
835
208,750.00
0.00
18
37,575.00
0.00
425,000.00
246,325.00
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Bolso tipo neceser color (negro o marrón) impermeable o sintético.
250
UD
1,000
375
93,750.00
0.00
18
16,875.00
0.00
250,000.00
110,625.00
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toalla de mano color negro o gris de algodón personalizada.
250
UD
350
825
206,250.00
0.00
18
37,125.00
0.00
87,500.00
243,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/6/2026_12_33 p.m..Pdf
Download
ITSC-DAF-CM-0041 DENTO MEDIA.pdf
ITSC-DAF-CM-0041 DENTO MEDIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
600,325.00
DOP
Budget Appropriation Value
600,325.00
DOP
Account
Value
Annual Availability
2.3.9.1.02
246,325.00
DOP
246,325.00
DOP
View
2.3.2.3.01
110,625.00
DOP
110,625.00
DOP
View
2.3.2.2.01
243,375.00
DOP
243,375.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
600,325.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17817264689329Mly7
5
600,325.00
DOP
Aprobado
Link