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.630971   Contract reference ITSC-2022-00071   Contract description: dquisición de calzados para V festival y teatro   Type of Contract Goods   Contract Start: 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2022 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2022-0011   Request Title Adquisición de calzados para V festival y teatro   Description Adquisición de calzados para V festival y teatro   Business Operation Área Arte y Cultura   Reply Reference inversiones envizol_EXT   Type of Contract GoodsDominicana   Contract Value 320,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 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.1313738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,500.00 0.00 48,870.00 0.00 210,000.00 320,370.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 pares de zapatos de caracteres masculino 12 UD 2,000 2,878 34,536.00 0.00 18 6,216.48 0.00 24,000.00 40,752.48         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 pares de zapatos de caracteres femenino 12 UD 2,500 2,832 33,984.00 0.00 18 6,117.12 0.00 30,000.00 40,101.12         3 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 parez de zapato de jazz 12 UD 3,000 4,765 57,180.00 0.00 18 10,292.40 0.00 36,000.00 67,472.40         4 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 pares de alpargatas 24 UD 2,500 3,925 94,200.00 0.00 18 16,956.00 0.00 60,000.00 111,156.00         5 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 pares de zapato hip hop 24 UD 2,500 2,150 51,600.00 0.00 18 9,288.00 0.00 60,000.00 60,888.00 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_37 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ORDEN DE COMPRAS CALZADOS FESTIVAL.pdf ORDEN DE COMPRAS CALZADOS FESTIVAL.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 320,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 320,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGADO 320,370.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1631894721SIS0O 1 320,370.00  DOP Vencido Cuota a comprometer.pdf 2025 2022 1 320,370.00  DOP Vencido Apropiacion de fondo.pdf