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.1130204   Contract reference ITSC-2026-00132   Contract description: Construcción de nueva Verja Perimetral del Instituto Técnico Superior Comunitario (ITSC), ubicado en San Luis, Municipio Santo Domingo Este, provincia Santo Domingo.   Type of Contract Construction   Contract Start: 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2027 13:00:00 ((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-2026-0045   Request Title Construcción de nueva Verja Perimetral del Instituto Técnico Superior Comunitario (ITSC), ubicado en San Luis, Municipio Santo Domingo Este, provincia Santo Domingo.   Description Construcción de nueva Verja Perimetral del Instituto Técnico Superior Comunitario (ITSC), ubicado en San Luis, Municipio Santo Domingo Este, provincia Santo Domingo.   Business Operation Mantenimiento   Reply Reference OFERTA ITSC_EXT   Type of Contract ConstructionDominicana   Contract Value 7,474,694.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (17/09/2026 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.2347186 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,363,638.79 0.00 111,056.14 0.00 8,304,602.69 7,474,694.93         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Construcción de nueva verja perimetral del Instituto Técnico Superior Comunitario 1 UD 8,304,602.69 7,363,638.79 7,363,638.79 0.00 616,978.53 18 111,056.14 0.00 8,304,602.69 7,474,694.93 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 Servicio_31/7/2026_3_31 p.m..Pdf Download CONTRATO ITSC-DAFF-CM-2026-0045_0001.pdf CONTRATO ITSC-DAFF-CM-2026-0045_0001.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 7,474,694.93 DOP Budget Appropriation Value 7,474,694.93 DOP Account Value Annual Availability 2.7.1.2.01 7,474,694.93  DOP 7,474,694.93  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 7,474,694.93  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17854354152946gFi3 1 7,474,694.93  DOP Aprobado Link