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.660626   Contract reference DGII-2022-00450   Contract description: Atuendos para talentos del programa de TV DGII 360   Type of Contract Goods   Contract Start: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 00:00:00 ((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 DGII-UC-CD-2022-0173   Request Title Atuendos para talentos del programa de TV DGII 360   Description Atuendos para talentos del programa de TV DGII 360   Business Operation Gerencia de Comunicación Estratégica   Reply Reference Inversiones Coriander, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,900.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,255.00 0.00 12,645.90 0.00 82,900.00 82,900.90         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Indumentaria de prendas varias para presentadoras programa DGII 360 1 UD 82,900 70,255 70,255.00 0.00 18 12,645.90 0.00 82,900.00 82,900.90 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_6/9/2022_8_59 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Certificación de Cuota.pdf Certificación de Cuota.pdf Download DGII-UC-CD-2022-0173 OC 15122 Inversiones Coriander SRL.pdf DGII-UC-CD-2022-0173 OC 15122 Inversiones Coriander SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,900.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 82,900.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Atuendos para talentos del programa de TV DGII 360 82,900.90  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0486 1 82,900.90  DOP Vencido Certificación de Cuota.pdf