1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723641
Contract reference
ITSC-2023-00023
Contract description:
Adquisición de Utilería e Indumentaria
Type of Contract
Goods
Contract Start:
29/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0014
Request Title
Adquisición de Utilería e Indumentaria
Description
Adquisición de Utilería e Indumentaria VI Festival de Danza y Teatro.
Business Operation
Área Arte y Cultura
Reply Reference
ITSC-UC-CD-2023-0014
Type of Contract
GoodsDominicana
Contract Value
152,574 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2023 12:10:00
((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
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1
DO1.PCCNTR.1544454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,300.00
0.00
23,274.00
0.00
123,026.80
152,574.00
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
Bannner tensado con su armazon full color, 10x9
4
UD
27,612
26,500
106,000.00
0.00
18
19,080.00
0.00
110,448.00
125,080.00
2
55121727 - Letreros
2.2.2.2.01
Bannar 2x14, full color
1
UD
3,988.4
8,300
8,300.00
0.00
18
1,494.00
0.00
3,988.40
9,794.00
3
55121727 - Letreros
2.2.2.2.01
Banner 26x2
2
UD
4,295.2
7,500
15,000.00
0.00
18
2,700.00
0.00
8,590.40
17,700.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2023_7_46 p.m..Pdf
Download
Cuota Utensilios e Indumentaria.pdf
Cuota Utensilios e Indumentaria.pdf
Download
ITSC-2023-00023 Inversiones Gretmon SRL.pdf
ITSC-2023-00023 Inversiones Gretmon SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,574.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
152,574.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
152,574.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679340063395M22W0
1
152,574.00
DOP
Vencido
Link