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.363044   Contract reference JARDIN BOTANICO-2019-00089   Contract description: CONTRATACIÓN DE PAYASOS Y PINTA CARITA PARA EL CAMPAMENTO EL GUANITO   Type of Contract Services   Contract Start: 27/08/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 09:45:00 ((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 JARDIN BOTANICO-UC-CD-2019-0038   Request Title CONTRATACIÓN DE PAYASOS Y PINTA CARITA PARA EL CAMPAMENTO EL GUANITO   Description CONTRATACIÓN DE PAYASOS Y PINTA CARITA PARA EL CAMPAMENTO EL GUANITO   Business Operation EDUCACIÓN AMBIENTAL   Reply Reference Xiomara Especialidades S,R,L_EXT   Type of Contract ServicesDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.751803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 27,140.00 27,140.00         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 82151604 - Servicios de p(...)82151604 - Servicios de payasos 2.2.8.6.04 Payasos 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 60121206 - Pintura líquid(...)60121206 - Pintura líquida para cuerpo o cara 2.3.7.2.06 Pinta caritas 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 48101532 - Máquinas o acc(...)48101532 - Máquinas o accesorios para algodón dulce para uso comercial 2.6.5.2.01 Algodones dulces 100 UD 47.2 40 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         4 48101520 - Máquinas de ma(...)48101520 - Máquinas de maíz pira para uso comercial 2.6.5.2.01 Palomitas de maíz 100 UD 41.3 35 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL PAYASOS Y PINTA CARITAS.pdf INFORME FINAL PAYASOS Y PINTA CARITAS.pdf Download APROP. P. PAYASOS Y PINTA CARITAS.pdf APROP. P. PAYASOS Y PINTA CARITAS.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2019_01_18 p.m..Pdf Download 89 XIOMARA ESPECIALIDADES.pdf 89 XIOMARA ESPECIALIDADES.pdf Download CUOTA COMP. XIOMARA ESPECIALIDADES PAYASOS Y PINTA CARITAS.pdf CUOTA COMP. XIOMARA ESPECIALIDADES PAYASOS Y PINTA CARITAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,950.00  DOP ---- View 2.6.5.2.01 8,850.00  DOP ---- View 2.2.8.6.04 15,340.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0001.1334 1334 27,140.00  DOP Vencido APROP. P. PAYASOS Y PINTA CARITAS.pdf