ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.402617
Contract reference	DIGEIG-2019-00345
Contract description:	NAVIDEÑOS
Type of Contract	Services
Contract Start:	29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGEIG-UC-CD-2019-0299
Request Title	ARTICULOS NAVIDEÑOS
Description	ARTICULOS NAVIDEÑOS
Business Operation	Dpto. de Comunicaciones
Reply Reference	Oferta externa_EXT
Type of Contract	ServicesDominicana
Contract Value	68,310.2 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.807652 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
57,890.00	0.00	10,420.20	0.00	68,800.00	68,310.20

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

52151504 - Tazas o vasos (...)

2.3.9.5.01

ARBOL NAVIDEÑO DE 7.5 PIES, ADORNOS, LUCES LED Y SERVICIO DE INSTALACION TODO INCLUIDO

38,000

34,200

34,200.00

0.00

6,156.00

0.00

38,000.00

40,356.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

NACIMIENTO NAVIDEÑO

5,000

4,380

4,380.00

0.00

788.40

0.00

5,000.00

5,168.40

52151504 - Tazas o vasos (...)

2.3.9.5.01

GUIRNALDA NAVIDEÑA

500

550

3,300.00

0.00

594.00

0.00

3,000.00

3,894.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

ROYOS DE CINTAS DE VARIOS COLORES DE 3 PULG. DE 10 YARDAS

600

410

4,100.00

0.00

738.00

0.00

6,000.00

4,838.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

ROYOS DE MAYA DE DIFERENTES COLORES DE 12 PULG,

600

455

3,640.00

0.00

655.20

0.00

4,800.00

4,295.20

52151504 - Tazas o vasos (...)

2.3.9.5.01

FLORES DE PASCUAS DE DIFERENTES COLORES

600

375

5,625.00

0.00

1,012.50

0.00

9,000.00

6,637.50

52151504 - Tazas o vasos (...)

2.3.9.5.01

FIGURA DE SANTA CLAUS 20 PULGADAS

3,000

2,645

2,645.00

0.00

476.10

0.00

3,000.00

3,121.10

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/11/2019_6_47 p.m..Pdf	Download
Informe Final_25_11_2019_6_43 p.m..Pdf	Informe Final_25_11_2019_6_43 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

68,800.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	68,800.00 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	2078	2078	68,310.20 DOP	Vencido	2078 prev.pdf