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.391709   Contract reference HDSS-2019-00397   Contract description: ADQUISICIÓN DE ARTÍCULOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 01/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 HDSS-UC-CD-2019-0135   Request Title ADQUISICION DE ARTICULOS NAVIDEÑOS   Description ADQUISICION DE ARTICULOS NAVIDEÑOS   Business Operation RECURSOS HUMANOS   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 5,722.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,849.17 0.00 872.85 0.00 5,722.00 5,722.02         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 BOLA NAVIDEÑA ROJA 6 UD 120 101.7 610.17 0.00 18 109.83 0.00 720.00 720.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 BOLA NAVIDEÑA VERDE 6 UD 120 101.7 610.17 0.00 18 109.83 0.00 720.00 720.00         3 52121607 - Faldas de mesa 2.3.9.9.01 FALDA PARA ARBOL NAVIDEÑO 1 UD 1,425 1,207.63 1,207.63 0.00 18 217.37 0.00 1,425.00 1,425.00         4 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES NAVIDEÑA ROJA 7 UD 105 88.98 622.89 0.00 18 112.12 0.00 735.00 735.01         5 10161907 - Flores secas p(...)10161907 - Flores secas prensadas 2.3.1.3.03 FLOR MARANELO DORADO 4 UD 148 125.43 501.70 0.00 18 90.31 0.00 592.00 592.01         6 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA NAVIDEÑA ROJA 3 UD 260 220.34 661.02 0.00 18 118.98 0.00 780.00 780.00         7 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA NAVIDEÑA DORADA 3 UD 250 211.86 635.59 0.00 18 114.41 0.00 750.00 750.00 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_30/10/2019_05_53 p.m..Pdf Download ACTA DE ADJ. EL ENCANTO.pdf ACTA DE ADJ. EL ENCANTO.pdf Download CC-325-2019 ALM. EL ENACANTO.pdf CC-325-2019 ALM. EL ENACANTO.pdf Download OC 397 EL ENCANTO.pdf OC 397 EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,722.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 1,440.00  DOP ---- View 2.3.9.9.01 1,425.00  DOP ---- View 2.3.9.6.01 735.01  DOP ---- View 2.3.1.3.03 592.01  DOP ---- View 2.3.2.1.01 1,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE ARTICULOS NAVIDEÑOS 5,722.02  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-325-2019 1 5,722.00  DOP Vencido CC-325-2019 ALM. EL ENACANTO.pdf 2021 CC-325-2019 1 5,722.00  DOP Vencido CC-325-2019 ALM. EL ENACANTO.pdf