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.485810   Contract reference ONESVIE-2020-00058   Contract description: Adquisición de Adornos Navideños y Decoración para la Institución.   Type of Contract Goods   Contract Start: 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 17:00:00 ((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 ONESVIE-UC-CD-2020-0027   Request Title Adquisición de Adornos Navideños y Decoración para la Institución.   Description Adquisición de Adornos Navideños y Decoración para la Institución.   Business Operation Departameto de Comunicación.   Reply Reference Decoraciones Tactuk, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,740.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1035236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97.237,84 0,00 17.502,81 0,00 114.740,65 114.740,65         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 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.9.01 Adquisición de Adornos Navideños (Ver ficha Técnica) 1 UD 114.740,65 97.237,84 97.237,84 0,00 18 17.502,81 0,00 114.740,65 114.740,65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_11_2020_6_35 p.m..Pdf Informe Final_30_11_2020_6_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_6_42 p.m..Pdf Download Cuota compromiso adornos.pdf Cuota compromiso adornos.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 114,740.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 114,740.65  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 2020 EG16067468483275QBG1 1129 114,740.65  DOP Vencido Certificado de apropiacion adornos ONESVIE-UC-CD-2020-0027.pdf