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.703558   Contract reference CULTURA-2022-00046   Contract description: CONFECCION DE TRAJES REY Y REINA DEL DESFILE DE CARNAVAL 2022   Type of Contract Goods   Contract Start: 25/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2022-0036   Request Title CONFECCION DE TRAJES REY Y REINA DEL DESFILE DE CARNAVAL 2022   Description CONFECCION DE TRAJES REY Y REINA DEL DESFILE DE CARNAVAL 2022   Business Operation DIRECCIÓN NACIONAL DE CARNAVAL   Reply Reference ORLANDO ISAAC + LAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 174,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN PARRA ALBA 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,711.86 0.00 26,588.13 0.00 164,000.00 174,299.99         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CONFECCION DE TRAJES REY Y REINA DEL DESFILE DE CARNAVAL 2022 2 UD 82,000 73,855.93 147,711.86 0.00 18 26,588.13 0.00 164,000.00 174,299.99 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_4/3/2022_9_05 p.m..Pdf Download ADJUDICACION TRAJES.pdf ADJUDICACION TRAJES.pdf Download APROPIACION PRESUPUESTARIA TRAJES.pdf APROPIACION PRESUPUESTARIA TRAJES.pdf Download FACTURA.pdf FACTURA.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download RECEPCION DEL SERVICIO.pdf RECEPCION DEL SERVICIO.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 174,299.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 174,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE TRAJES REY Y REINA DEL DESFILE DE CARNAVAL 2022 174,299.99  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 397 1 174,299.99  DOP Vencido APROPIACION PRESUPUESTARIA TRAJES.pdf