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.389204   Contract reference MITUR-2019-00685   Contract description: SERVICIOS DE DECORACIÓN NAVIDEÑA DE AILA, 30 DE MARZO, DESPACHO SUPERIOR, LOBBY, RECEPCIÓN, 4TO PISO, BALCONES.   Type of Contract Services   Contract Start: 29/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MITUR-DAF-CM-2019-0151   Request Title SERVICIOS DE DECORACIÓN NAVIDEÑA DEL MITUR   Description SERVICIOS DE DECORACIÓN NAVIDEÑA DEL MITUR   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference JARDIN ILUSIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 998,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.787626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,300.00 0.00 152,334.00 0.00 1,000,000.00 998,634.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Decoracion navideña 1 UD 1,000,000 846,300 846,300.00 0.00 18 152,334.00 0.00 1,000,000.00 998,634.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-0151 ACTA DE ADJUDICACION.pdf CM-0151 ACTA DE ADJUDICACION.pdf Download CM-0151 CUOTA.pdf CM-0151 CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_28/10/2019_03_47 p.m..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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 1,000,000.00  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 EG1571407055702wCiaf 9124 1,000,000.00  DOP Vencido CM-151 APROPIACION.pdf