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.723312   Contract reference ITSC-2023-00019   Contract description: Adquisición de materiales promocionales para el VI festival de danza y teatro   Type of Contract Goods   Contract Start: 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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-2023-0004   Request Title Adquisición de materiales promocionales para el VI festival de danza y teatro   Description Adquisición de materiales promocionales para el VI festival de danza y teatro   Business Operation Área Arte y Cultura   Reply Reference ITSC-DAF-CM-2023-0004 Cros   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 16:00:00 ((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.1543310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 143,136.00 129,800.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas ecológicas tipo túnel 3437 con el arte del festival 400 UD 254 210 84,000.00 0.00 18 15,120.00 0.00 101,600.00 99,120.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros blancos con arte del festival 400 UD 103.84 65 26,000.00 0.00 18 4,680.00 0.00 41,536.00 30,680.00 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_17/3/2023_3_51 p.m..Pdf Download cuota cros.pdf cuota cros.pdf Download ITSC-2023-00019 Cros Publicidad SRL.pdf ITSC-2023-00019 Cros Publicidad SRL.pdf Download dgii (2).pdf dgii (2).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 109,362.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 91,190.40  DOP ---- View 2.3.9.5.01 18,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 109,362.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16790661340034Ok2r 1 109,362.40  DOP Vencido Link