Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.570913 
Contract referenceHDSS-2021-00336 
Contract description:ADQUISICION DE ADORNOS NAVIDEÑOS 
Goods 
Contract Start:
08/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDSS-UC-CD-2021-0104 
ADQUISICION DE ADORNOS NAVIDEÑOS 
ADQUISICION DE ADORNOS NAVIDEÑOS 
RECURSOS HUMANOS 
Almacenes El Encanto, S.A.S_EXT 
GoodsDominicana 
3,515.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1228701 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,978.820.00536.200.004,200.003,515.02
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39111514 - Luces de árbol(...)
2.3.9.6.01LUCES NAVIDEÑAS C/1005UD150148.31741.530.0018133.480.00750.00875.01
    
60111408 - Cintas o cinta(...)
2.3.3.2.01ROLLO DE MALLA/ 9YDS SURT 3UD250250750.000.0018135.000.00750.00885.00
    
3
60111405 - Decoraciones p(...)
2.3.9.9.01BOLAS NAVIDEÑAS ROJAS PAQ/ 64PAQ325122.88491.530.001888.480.001,300.00580.01
    
4
60111405 - Decoraciones p(...)
2.3.9.9.01BOLAS NAVIDEÑAS DORADAS PAQ/62PAQ325122.88245.760.001844.240.00650.00290.00
    
5
10161511 - Pinos
2.6.7.9.01AGUINALDAS GRANDE3UD250250750.000.0018135.000.00750.00885.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
3,515.02 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01875.01  DOP----View
2.3.3.2.01885.00  DOP----View
2.3.9.9.01870.01  DOP----View
2.6.7.9.01885.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE ADORNOS NAVIDEÑOS3,515.02  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CC-292-202113,515.02  DOP