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.723815   Contract reference ITSC-2023-00021   Contract description: Adquisición de materiales promocionales para el VI festival de danza y teatro   Type of Contract Goods   Contract Start: 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 Adquisición de materiales promocionales para el VI   Type of Contract GoodsDominicana   Contract Value 109,362.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((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.1543014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,680.00 0.00 16,682.40 0.00 108,780.00 109,362.40         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         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellas plásticas con el arte del festival 336 UD 250 230 77,280.00 0.00 18 13,910.40 0.00 84,000.00 91,190.40         4 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas con la linea grafica del festval 70 UD 354 220 15,400.00 0.00 18 2,772.00 0.00 24,780.00 18,172.00 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_42 p.m..Pdf Download ITSC-2023-00021 Suplidores Diversos SRL.pdf ITSC-2023-00021 Suplidores Diversos SRL.pdf Download cuota de diversos.pdf cuota de diversos.pdf Download ITSC-2023-00021 Suplidores Diversos SRL.pdf ITSC-2023-00021 Suplidores Diversos SRL.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