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.609996   Contract reference ITSC-2022-00068   Contract description: Adquisición de vestuario para grupo de baile i teatro para v festival de arte y teatro   Type of Contract Goods   Contract Start: 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 16:00:00 ((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-2022-0027   Request Title Adquisición de vestuario para grupo de baile i teatro para v festival de arte y teatro   Description Adquisición de vestuario para grupo de baile i teatro para v festival de arte y teatro   Business Operation Área Arte y Cultura   Reply Reference inversiones envizol_EXT   Type of Contract GoodsDominicana   Contract Value 121,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,200.00 0.00 18,576.00 0.00 82,128.00 121,776.00         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 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Sudaderas hoodies con capucha 24 UD 1,888 2,400 57,600.00 0.00 18 10,368.00 0.00 45,312.00 67,968.00         2 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 pantalones largo 24 UD 1,180 1,600 38,400.00 0.00 18 6,912.00 0.00 28,320.00 45,312.00         3 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 T-shirt 24 UD 354 300 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00 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_22/3/2022_8_07 p.m..Pdf Download ITSC-2022-00068 INVERSIONES ENVIZOL.pdf ITSC-2022-00068 INVERSIONES ENVIZOL.pdf Download CUOTA ENVIZOL I.pdf CUOTA ENVIZOL I.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 121,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 121,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 121,776.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 57 1 121,776.00  DOP Vencido CUOTA ENVIZOL I.pdf