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.834776   Contract reference ITSC-2024-00031   Contract description: Adquisición de Materiales Promocionales   Type of Contract Goods   Contract Start: 20/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2024-0009   Request Title Adquisición de Materiales Promocionales   Description Adquisición de Materiales Promocionales para el VII Festival de Danza y Teatro del ITSC.   Business Operation Área Arte y Cultura   Reply Reference Articulos Promocionales_EXT   Type of Contract GoodsDominicana   Contract Value 146,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 11:00:00 ((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.1792716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,250.00 0.00 22,365.00 0.00 146,615.00 146,615.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellas plásticas con arte del festival 200 UD 472 400 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas con la línea grafica del festival 70 UD 324.5 275 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00         3 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsas ecológicas blancas 17 de ancho x 14 de alto con arte del festival 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_14/3/2024_6_53 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.PDF Download Escaneo0030.pdf Escaneo0030.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 146,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 29,500.00  DOP ---- View 2.3.9.5.01 22,715.00  DOP ---- View 2.3.9.9.05 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 146,615.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710441569735TkcnG 1 146,615.00  DOP Vencido Link