1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481103
Contract reference
INTABACO-2020-00116
Contract description:
DECORACIÓN ARBOL DE NAVIDAD Y AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
11/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-UC-CD-2020-0039
Request Title
DECORACIÓN ARBOL DE NAVIDAD Y AREAS DE LA INSTITUCION.
Description
DECORACIÓN ARBOL DE NAVIDAD Y AREAS DE LA INSTITUCION.
Business Operation
: DECORACIÓN ARBOL DE NAVIDAD Y AREAS DE LA INSTITUCION.
Reply Reference
ALMACENES EL ENCANTO_EXT
Type of Contract
GoodsDominicana
Contract Value
27,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1025202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,000.00
0.00
4,140.00
0.00
27,140.00
27,140.00
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
31201523 - Cinta de tela
2.3.9.9.01
CORONA NAV
15
UD
295
250
3,750.00
0.00
18
675.00
0.00
4,425.00
4,425.00
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
LUCES D/NAV LED 200´S VERDE
5
UD
185
156.78
783.90
0.00
18
141.10
0.00
925.00
925.00
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
LUCES LED MANELO 100´S LED
5
UD
170
144.07
720.34
0.00
18
129.66
0.00
850.00
850.00
31201523 - Cinta de tela
2.3.9.9.01
CINTA DE TELA 2.5 PLG
5
UD
210
177.97
889.83
0.00
18
160.17
0.00
1,050.00
1,050.00
31201523 - Cinta de tela
2.3.9.9.01
CINTA NAV 10YDS 2.5PLG
5
UD
135
114.41
572.03
0.00
18
102.97
0.00
675.00
675.00
31201523 - Cinta de tela
2.3.9.9.01
CINTA NAV 2.5 PULG 10 YDS
10
UD
245
207.63
2,076.27
0.00
18
373.73
0.00
2,450.00
2,450.00
31201523 - Cinta de tela
2.3.9.9.01
CINTA NAV 2.5 PLG 10YDS VERDE
5
UD
200
169.49
847.46
0.00
18
152.54
0.00
1,000.00
1,000.00
31201523 - Cinta de tela
2.3.9.9.01
CINTA NAV 10YDS 9.14CM
5
UD
225
190.68
953.39
0.00
18
171.61
0.00
1,125.00
1,125.00
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
NACIMIENTO NAV
1
UD
12,895
10,927.97
10,927.97
0.00
18
1,967.03
0.00
12,895.00
12,895.00
31201523 - Cinta de tela
2.3.9.9.01
BOLA NAV 6CM 6PCS VERDE
4
UD
55
46.61
186.44
0.00
18
33.56
0.00
220.00
220.00
31201523 - Cinta de tela
2.3.9.9.01
BOLA NAV 7CM 10PCS
5
UD
165
139.83
699.15
0.00
18
125.85
0.00
825.00
825.00
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
ESPIGA 70CM
5
UD
140
118.64
593.22
0.00
18
106.78
0.00
700.00
700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO+DECORACION.pdf
COMPROMISO+DECORACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2020_5_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
15,370.00
DOP
----
View
2.3.9.9.01
11,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO EL ENCANTO
27,140.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1260
1260
27,140.00
DOP
Vencido
COMPROMISO+DECORACION.pdf