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.833883
Contract reference
ITSC-2024-00029
Contract description:
Adquisición de materiales promocionales y premios para VII festival de Danza y Teatro instituciones superiores
Type of Contract
Goods
Contract Start:
18/03/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-DAF-CD-2024-0004
Request Title
Adquisicion de materiales promocionales y premios para VII festival de Danza y Teatro instituciones superiores
Description
Adquisición de materiales promocionales y premios para VII festival de Danza y Teatro instituciones superiores.
Business Operation
Área Arte y Cultura
Reply Reference
PROMO GRADUACIÓN- ITSC
Type of Contract
GoodsDominicana
Contract Value
90,511.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2024 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
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1
DO1.PCCNTR.1792233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,010.00
0.00
13,501.80
0.00
84,138.30
90,511.80
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
6
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros blancos con arte del festival
200
UD
80
75
15,000.00
0.00
15,000
18
2,700.00
0.00
16,000.00
17,700.00
9
60121008 - Afiches
2.3.3.3.01
Afiches 11 x 17, festival
40
UD
47.2
30
1,200.00
0.00
1,200
18
216.00
0.00
1,888.00
1,416.00
4
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
Certificado 8.5 x 11, full color, tres (3) primeros lugares
6
UD
41.3
30
180.00
0.00
180
18
32.40
0.00
247.80
212.40
1
49101702 - Trofeos
2.3.9.9.05
Trofeos
2
UD
5,085.8
3,500
7,000.00
0.00
7,000
18
1,260.00
0.00
10,171.60
8,260.00
2
49101702 - Trofeos
2.3.9.9.05
Trofeos
2
UD
5,085.8
3,500
7,000.00
0.00
7,000
18
1,260.00
0.00
10,171.60
8,260.00
3
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.3.3.01
Certificado de logro
21
UD
41.3
30
630.00
0.00
630
18
113.40
0.00
867.30
743.40
7
44112006 - Diarios o repu
(...)
44112006 - Diarios o repuestos
2.3.9.2.01
Libretas ecologicas tipo tunel con arte festival
200
UD
223.96
230
46,000.00
0.00
44,000
18
7,920.00
0.00
44,792.00
53,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/3/2024_7_49 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDENI~1.PDF
ORDENI~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,511.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,620.00
DOP
----
View
2.3.9.9.05
16,520.00
DOP
----
View
2.3.3.3.01
2,371.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
90,511.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710358683087i8N6t
1
90,511.80
DOP
Vencido
Link