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.1126996   Contract reference ITSC-2026-00131   Contract description: Adquisición de Grama y Tierra Negra para Embellecimiento de la Institución ITSC Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 04/08/2026 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2026-0035   Request Title “Adquisición de Grama y Tierra Negra para Embellecimiento de la Institución ITSC Dirigido a MiPymes’’.   Description “Adquisición de Grama y Tierra Negra para Embellecimiento de la Institución ITSC Dirigido a MiPymes   Business Operation Departamento de Mantenimiento   Reply Reference Adquisición de Grama y Tierra Negra para Embelleci   Type of Contract GoodsDominicana   Contract Value 58,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 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.2346945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 0.00 0.00 58,000.00 58,000.00         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 11111501 - Tierra 2.3.6.4.07 Metro de cúbicos de tierra negra. (1 camión) 1 M3 28,000 28,000 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         2 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 Metro cuadrado de grama - 50 metros de grama de sombra. - 50 metro de grama de sol. 100 M2 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_30/7/2026_1_23 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.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 58,000.00 DOP Budget Appropriation Value 58,000.00 DOP Account Value Annual Availability 2.3.6.4.07 28,000.00  DOP 28,000.00  DOP View 2.3.1.3.03 30,000.00  DOP 30,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 58,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785416946761rm0es 1 58,000.00  DOP Aprobado Link