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.813552   Contract reference DGCINE-2023-00144   Contract description: Adquisición de claquetas de cine para reconocimientos de los ganadores del Concurso Fonprocine 2023.   Type of Contract Goods   Contract Start: 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 DGCINE-UC-CD-2023-0068   Request Title Adquisición de claquetas de cine para reconocimientos de los ganadores del Concurso Fonprocine 2023.   Description Adquisición de claquetas de cine para reconocimientos de los ganadores del Concurso Fonprocine 2023.   Business Operation Departamento del SIRECINE   Reply Reference 131940082_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 21,000.00 18,408.00         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 49101704 - Placas 2.3.9.9.05 Adquisicion de claquetas 6 UD 3,500 2,600 15,600.00 0.00 18 2,808.00 0.00 21,000.00 18,408.00 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_19/12/2023_2_44 p.m..Pdf Download EG1702653337655d6VDH.pdf EG1702653337655d6VDH.pdf Download Acta adj claquetas f.pdf Acta adj claquetas f.pdf Download Orden de compra Eco Trofeo F.pdf Orden de compra Eco Trofeo F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de claquetas de cine para reconocimientos de los ganadores del Concurso Fonprocine 2023. 18,408.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702653337655d6VDH 1 18,408.00  DOP Vencido Link 2024 EG1709752405362q2vJA 1 18,408.00  DOP Vencido Link