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.606608   Contract reference ITSC-2022-00058   Contract description: Adquisición de trofeos y bolsas ecológicas para el V festival de danza y teatro   Type of Contract Goods   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 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 INVERSIONES ENVIZOL_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 11,505.00 46,020.00         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         2 49101702 - Trofeos 2.3.9.9.05 Trofeos para el primer lugar 2 UD 2,876.25 9,750 19,500.00 0.00 18 3,510.00 0.00 5,752.50 23,010.00         3 49101702 - Trofeos 2.3.9.9.05 Trofeos para el segundo lugar 2 UD 2,876.25 9,750 19,500.00 0.00 18 3,510.00 0.00 5,752.50 23,010.00 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_21 p.m..Pdf Download Cuota envisol.pdf Cuota envisol.pdf Download ITSC-2022-00058 Inversiones Envizol.pdf ITSC-2022-00058 Inversiones Envizol.pdf Download ITSC-2022-00058 Inversiones Envizol.pdf ITSC-2022-00058 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 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)