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.608438   Contract reference ITSC-2022-00067   Contract description: Adquisición de utilería e indumentarias para V festival de danza   Type of Contract Goods   Contract Start: 22/03/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 18:00:00 ((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-2022-0026   Request Title Adquisición de utilería e indumentarias para V festival de danza   Description Adquisición de utilería e indumentarias para V festival de danza   Business Operation Área Arte y Cultura   Reply Reference SOLUGRAL_EXT   Type of Contract GoodsDominicana   Contract Value 164,207.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 21:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,159.00 0.00 25,048.62 0.00 137,995.00 164,207.62         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 Botellones de agua pintado de amarillo 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         2 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 Mesa de domino 1 UD 2,310 2,310 2,310.00 0.00 18 415.80 0.00 2,310.00 2,725.80         3 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 Juego de domino pintados de azul 1 UD 562 562 562.00 0.00 18 101.16 0.00 562.00 663.16         4 24101501 - Carretas 2.6.4.6.01 Carreta de frutas y frutas pintadas de rosado 1 UD 550 5,500 5,500.00 0.00 18 990.00 0.00 550.00 6,490.00         5 27112001 - Machetes 2.3.6.3.04 Machetes 12 UD 569 500 6,000.00 0.00 18 1,080.00 0.00 6,828.00 7,080.00         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Macutos 12 UD 412 400 4,800.00 0.00 18 864.00 0.00 4,944.00 5,664.00         7 53102505 - Sombrillas 2.3.2.3.01 Sombrillas de diferentes colores mediana 12 UD 442 410 4,920.00 0.00 18 885.60 0.00 5,304.00 5,805.60         8 11161803 - Textil sintéti(...)11161803 - Textil sintético de tejido dobby 2.3.2.1.01 Yarda de tela 15 UD 330 320 4,800.00 0.00 18 864.00 0.00 4,950.00 5,664.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 de pintura Amarilla 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 de pintura rosada 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/4 de pintura azul 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         12 11121804 - Yute 2.3.1.3.02 Sacos de yute 6 UD 200 195 1,170.00 0.00 18 210.60 0.00 1,200.00 1,380.60         13 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 Rollo de plastico 40 pulgada (140) lbs 1 UD 19,573 19,573 19,573.00 0.00 18 3,523.14 0.00 19,573.00 23,096.14         14 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Rosas amarillas, naranja,verde,morada y rosada (30 de cada una) 150 UD 485 470 70,500.00 0.00 18 12,690.00 0.00 72,750.00 83,190.00         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Rollos de cinta transparente 3 UD 338 338 1,014.00 0.00 18 182.52 0.00 1,014.00 1,196.52         16 42211908 - Tablas para co(...)42211908 - Tablas para cortar o pelar para los discapacitados físicamente 2.3.9.5.01 Pilones grandes 2 UD 7,230 7,230 14,460.00 0.00 18 2,602.80 0.00 14,460.00 17,062.80 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_21/3/2022_2_26 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ITSC-2022-00067 Solugral srl.pdf ITSC-2022-00067 Solugral srl.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 164,207.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 25,161.14  DOP ---- View 2.3.9.4.01 3,388.96  DOP ---- View 2.6.4.6.01 6,490.00  DOP ---- View 2.3.6.3.04 7,080.00  DOP ---- View 2.3.2.3.01 11,469.60  DOP ---- View 2.3.2.1.01 5,664.00  DOP ---- View 2.3.7.2.06 2,124.00  DOP ---- View 2.3.1.3.02 1,380.60  DOP ---- View 2.3.1.3.03 83,190.00  DOP ---- View 2.3.9.2.01 1,196.52  DOP ---- View 2.3.9.5.01 17,062.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 164,207.62  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 52 1 164,207.62  DOP Vencido CUOTA.pdf