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.394031   Contract reference DIGECOG-2019-00294   Contract description: Adornos Navideños para Decoración en la Institución.   Type of Contract Goods   Contract Start: 29/10/2019 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 12:00:00 ((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 DIGECOG-UC-CD-2019-0171   Request Title Adornos Navideños para Decoración en la Institución.   Description Adornos Navideños para Decoración en la Institución.   Business Operation Recursos Humano   Reply Reference Casa Jarabacoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,668.82 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 29/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.791304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,499.00 0.00 19,169.82 0.00 128,519.00 125,668.82         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 Arbol Navideño Grande 1 UD 12,300 10,350 10,350.00 0.00 18 1,863.00 0.00 12,300.00 12,213.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Poinsetta Champ 50CM 82 UD 290 235 19,270.00 0.00 18 3,468.60 0.00 23,780.00 22,738.60         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Poinsettasilver 50CM 30 UD 290 235 7,050.00 0.00 18 1,269.00 0.00 8,700.00 8,319.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Adornos para Colgar 13 UD 295 245 3,185.00 0.00 18 573.30 0.00 3,835.00 3,758.30         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Magnolia C/Clips Perla 24 UD 266 221 5,304.00 0.00 18 954.72 0.00 6,384.00 6,258.72         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Guirnalda con Nieve 22 UD 540 455 10,010.00 0.00 18 1,801.80 0.00 11,880.00 11,811.80         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Fullaje Silver 74CM 20 UD 200 165 3,300.00 0.00 18 594.00 0.00 4,000.00 3,894.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 LucesNavideñas Led C/cable 100/1 25 UD 405 335 8,375.00 0.00 18 1,507.50 0.00 10,125.00 9,882.50         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Follaje Vine Blanco 10 UD 145 120 1,200.00 0.00 18 216.00 0.00 1,450.00 1,416.00         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Ornamento Azul 13CM 20 UD 395 330 6,600.00 0.00 18 1,188.00 0.00 7,900.00 7,788.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Adorno de Seda Champ 42 UD 225 185 7,770.00 0.00 18 1,398.60 0.00 9,450.00 9,168.60         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Banbalina Plata 10CM 20 UD 340 285 5,700.00 0.00 18 1,026.00 0.00 6,800.00 6,726.00         13 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Banbalina Azul 10CM 20 UD 240 200 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         14 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Banbalina Maxipack 02 21 UD 815 685 14,385.00 0.00 18 2,589.30 0.00 17,115.00 16,974.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name J169.pdf J169.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2019_06_32 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 128,519.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 128,519.00  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 EG157227488185EObPE 1848 128,519.00  DOP Vencido J166.pdf