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.605448   Contract reference ITSC-2022-00056   Contract description: Adquisición de materiales promocionales para el evento v festival de danza y teatro   Type of Contract Goods   Contract Start: 16/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 10:00:00 ((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 ITSC-UC-CD-2022-0018   Request Title Adquisición de materiales promocionales para el evento v festival de danza y teatro   Description Adquisición de materiales promocionales para el evento v festival de danza y teatro   Business Operation Área Arte y Cultura   Reply Reference IVERSIONES ENVIZOL_EXT   Type of Contract GoodsDominicana   Contract Value 163,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,800.00 0.00 24,984.00 0.00 163,784.00 163,784.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellas plásticas con arte del festival 400 UD 226.56 192 76,800.00 0.00 18 13,824.00 0.00 90,624.00 90,624.00         2 53102304 - Brassieres 2.3.2.3.01 Brazalete de silicon blanco con impresión de arte del festival 400 UD 70.8 60 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros blanco con arte del festival 400 UD 112.1 95 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 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_14/3/2022_7_32 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ITSC-2022-00056 Inversiones Envizol.pdf ITSC-2022-00056 Inversiones Envizol.pdf Download ITSC-2022-00056 Inversiones Envizol.pdf ITSC-2022-00056 Inversiones Envizol.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 90,624.00  DOP ---- View 2.3.2.3.01 28,320.00  DOP ---- View 2.3.9.2.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 163,784.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1636042678727KA2FB 1 163,784.00  DOP Vencido CUOTA.pdf 2025 2022 1 163,784.00  DOP Vencido APROPI~1.PDF (View History)