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.285433   Contract reference ASDO-2018-00196   Contract description: Confección de Cajitas   Type of Contract Goods   Contract Start: 17/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 10:00:00 ((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 ASDO-UC-CD-2018-0102   Request Title Confección de Cajitas   Description Confección de Cajitas para ser utilizadas en el tradicional Desfiile de Reyes   Business Operation DIRECCION ANIMACION URBANA CULTURA Y DEPORTES   Reply Reference Confección de Cajitas _EXT   Type of Contract GoodsDominicana   Contract Value 89,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Para ser utilizadas en el tradicional desfile de reyes del 6 de enero, segun com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.596763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 13,608.00 0.00 75,600.00 89,208.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Confección de cajas 24p x17p Full Color 4 lados 2,700 UD 28 28 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO Cajitas.pdf FONDO Cajitas.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2018_11_54 p.m..Pdf Download orden caja.PDF orden caja.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 89,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   onfección de Cajitas Perfil:Compras por Debajo del Umb 89,208.00  DOP Agosto 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 hh 1 89,208.00  DOP Vencido Orden de Servicio_3_12_2025_7_03 p.m..Pdf