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.605465   Contract reference ITSC-2022-00057   Contract description: Adquisición de trofeos y bolsas ecológicas para el 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: 16/05/2022 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-2022-0019   Request Title Adquisición de trofeos y bolsas ecológicas para el V festival de danza y teatro   Description Adquisición de trofeos y bolsas ecológicas para el V festival de danza y teatro   Business Operation Área Arte y Cultura   Reply Reference Oficentro oriental_EXT   Type of Contract GoodsDominicana   Contract Value 59,000 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 12:00:00 ((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.1308628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsas ecológicas blancas 17x14 con el arte del festival 400 UD 147.5 125 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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_15/3/2022_3_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ITSC-2022-00057 Oficentro Oriental.pdf ITSC-2022-00057 Oficentro Oriental.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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 46,020.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 42 1 46,020.00  DOP Vencido Cuota envisol.pdf 2025 2022 1 46,020.00  DOP Vencido Apropiacion de fondos.pdf (View History)