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.947589   Contract reference CULTURA-2025-00014   Contract description: ARTÍCULOS POP DESFILE NACIONAL DE CARNAVAL 2025: Brazaletes plásticos impresos full color con logo carnaval divididos en diferentes colores: 100 amarillos,300 verdes,100 rojos. (el brazalete debe ser impreso completo),   Type of Contract Goods   Contract Start: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 16:00:00 ((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 CULTURA-DAF-CD-2025-0007   Request Title ARTÍCULOS POP DESFILE NACIONAL DE CARNAVAL 2025   Description ARTÍCULOS POP DESFILE NACIONAL DE CARNAVAL 2025. Ver detalles en la ficha técnica   Business Operation Direccion de Comunicaciones   Reply Reference CULTURA-DAF-CD-2025-0007   Type of Contract GoodsDominicana   Contract Value 10,030 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 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, George Washington OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 12,500.00 10,030.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Brazaletes plásticos impresos full color con logo carnaval divididos en diferentes colores: 100 amarillos,300 verdes,100 rojos. (el brazalete debe ser impreso completo), 500 UD 25 17 8,500.00 0.00 18 1,530.00 0.00 12,500.00 10,030.00 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_7/3/2025_1_14 p.m..Pdf Download CULTURA-2025-00014.pdf CULTURA-2025-00014.pdf Download CONDUCE.pdf CONDUCE.pdf Download factura b1500000645.pdf factura b1500000645.pdf Download ENTRADA DE ALMACEN.pdf ENTRADA DE ALMACEN.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 10,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ARTÍCULOS POP DESFILE NACIONAL DE CARNAVAL 2025 10,030.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741360125654a1wt2 1 10,030.00  DOP Vencido Link