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.396664   Contract reference CONTRALORIA-2019-00445   Contract description: Servicio de decoración de la Institución por motivo de las festividades navideñas.   Type of Contract Services   Contract Start: 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 CONTRALORIA-UC-CD-2019-0313   Request Title Servicio de decoración de la Institución por motivo de las festividades navideñas.   Description Servicio de decoración de la Institución por motivo de las festividades navideñas.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ulloa publicidad_EXT   Type of Contract ServicesDominicana   Contract Value 69,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.800415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,700.00 0.00 10,566.00 0.00 69,266.00 69,266.00         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         80111619 - Servicios crea(...)80111619 - Servicios creativos temporales 2.2.9.1.01 Decoración y ambientación de la Institución 1 UD 69,266 58,700 58,700.00 0.00 18 10,566.00 0.00 69,266.00 69,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Informe Final_UC-CD-2019-0313.pdf Informe Final_UC-CD-2019-0313.pdf Download Contract Technical Document Mappings Orden de Servicios_14/11/2019_03_44 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 69,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 69,266.00  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 4486 1 69,266.00  DOP Vencido APROPIACION.pdf