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.834382   Contract reference ITSC-2024-00036   Contract description: Adquisición de Materiales y Vestuarios de Ballet Folclórico y Grupo de Hip Hop (VII Festival Danza y Teatro).   Type of Contract Goods   Contract Start: 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2024-0009   Request Title Adquisición de Materiales y Vestuarios de Ballet Folclórico y Grupo de Hip Hop (VII Festival Danza y Teatro).   Description Adquisición de Materiales y Vestuarios de Ballet Folclórico y Grupo de Hip Hop (VII Festival Danza y Teatro).   Business Operation Área Arte y Cultura   Reply Reference OFICENTRO ORIENTAL SRL, ITSC-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 91,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 14:00:00 ((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.1794529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,200.00 0.00 13,896.00 0.00 95,600.00 91,096.00         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         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt blancos en algodón serigrafiados enfrente 200 UD 400 350 70,000.00 0.00 18 12,600.00 0.00 80,000.00 82,600.00         12 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Suera negras para Bailarines de Hip Hop 12 UD 1,300 600 7,200.00 0.00 18 1,296.00 0.00 15,600.00 8,496.00 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_18/3/2024_6_55 p.m..Pdf Download ITSC-D~2.PDF ITSC-D~2.PDF Download CUOTA OFICENTRO.pdf CUOTA OFICENTRO.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 91,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 91,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 91,096.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710787668033ZddE0 1 91,096.00  DOP Vencido Link