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.630574   Contract reference ITSC-2022-00070   Contract description: Adquisición de banner para V festival de danza y teatro   Type of Contract Goods   Contract Start: 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 12:00:00 ((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-2022-0029   Request Title Adquisición de banner para V festival de danza y teatro   Description Adquisición de banner para V festival de danza y teatro   Business Operation Área Arte y Cultura   Reply Reference Oficentro oriental_EXT   Type of Contract GoodsDominicana   Contract Value 93,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 13:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 14,310.00 0.00 77,800.00 93,810.00         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 55121727 - Letreros 2.2.2.2.01 Banner tensado con su armazón full color en cintra , 9 de alto y 10 de ancho 2 UD 26,550 22,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 55121727 - Letreros 2.2.2.2.01 Banner en cintra tamaño 26x2 pies 2 UD 10,750 13,000 26,000.00 0.00 18 4,680.00 0.00 21,500.00 30,680.00         3 55121727 - Letreros 2.2.2.2.01 Marco de escenario en cintra 2x14 pies full color 1 UD 3,200 8,500 8,500.00 0.00 18 1,530.00 0.00 3,200.00 10,030.00 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_23/3/2022_7_15 p.m..Pdf Download Escaneo0032.pdf Escaneo0032.pdf Download ITSC-2022-00070 OFICENTRO ORIENTAL.pdf ITSC-2022-00070 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 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 93,810.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AC2400157108 1 93,810.00  DOP Vencido Escaneo0032.pdf 2025 2022 1 93,810.00  DOP Vencido Apropiacion (3).pdf