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.1112868
Contract reference
ITSC-2026-00117
Contract description:
Adquisición de Manteles con bambalinas para las actividades institucionales (ITSC)
Type of Contract
Goods
Contract Start:
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-02-ComprasDebajoUmbral
Request Reference
ITSC-DAF-CD-2026-0025
Request Title
Adquisición de Manteles con bambalinas para las actividades institucionales (ITSC).
Description
Adquisición de Manteles con bambalinas para las actividades institucionales (ITSC).
Business Operation
Protocolo
Reply Reference
Adquisición de Manteles con bambalinas para las ac
Type of Contract
GoodsDominicana
Contract Value
110,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2026 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.2321318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,000.00
0.00
16,920.00
0.00
110,920.00
110,920.00
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
52121604 - Manteles
2.3.2.2.01
Manteles con bambalina y pretina, 29x72x30, color negó.
10
UD
4,130
3,500
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
2
52121604 - Manteles
2.3.2.2.01
Manteles con bambalina y pretina, 29x72x30, color blanco.
10
UD
4,484
3,800
38,000.00
0.00
18
6,840.00
0.00
44,840.00
44,840.00
3
52121604 - Manteles
2.3.2.2.01
Manteles con bambalina y pretina, 29x72x30, color azul.
6
UD
4,130
3,500
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
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_24/6/2026_5_57 p.m..Pdf
Download
ITSC-DAF-CD-2026-0025 ALDISA.pdf
ITSC-DAF-CD-2026-0025 ALDISA.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
110,920.00
DOP
Budget Appropriation Value
110,920.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
110,920.00
DOP
110,920.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
110,920.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782323064862cbUXp
1
110,920.00
DOP
Aprobado
Link