1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573534
Contract reference
SIV-2021-00252
Contract description:
Adquisición De Productos para Decoración Navideña
Type of Contract
Goods
Contract Start:
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 14:00:00
((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
SIV-UC-CD-2021-0164
Request Title
Adquisición Productos Decoración Navideña
Description
Adquisición Productos Decoración Navideña
Business Operation
RECURSOS HUMANOS
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,141 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1235042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,689.78
0.00
451.22
0.00
20,300.00
20,141.00
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
1
10161511 - Pinos
2.6.7.9.01
Pino tuya
2
UD
1,700
1,689
3,378.00
0.00
0.00
0.00
3,400.00
3,378.00
1
10161511 - Pinos
2.6.7.9.01
Pino araucaria decorado
30
UD
390
389
11,670.00
0.00
0.00
0.00
11,700.00
11,670.00
1
10161511 - Pinos
2.6.7.9.01
Pino ellwoodii
1
UD
610
599
599.00
0.00
0.00
0.00
610.00
599.00
1
10161602 - Poinsettias
2.3.1.3.03
Poinsenttia flor de pascua
3
UD
430
429
1,287.00
0.00
0.00
0.00
1,290.00
1,287.00
1
10161903 - Helechos secos
2.3.1.3.03
Guajaca
1
UD
300
249
249.00
0.00
0.00
0.00
300.00
249.00
1
13102002 - Aleaciones de
(...)
13102002 - Aleaciones de acrilonitrilo butadieno estireno abs
2.3.5.5.01
Base Plasticas
2
UD
1,500
1,253.39
2,506.78
0.00
18
451.22
0.00
3,000.00
2,958.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/11/2021_6_29 p.m..Pdf
Download
acta de adjudicacion 164.pdf
acta de adjudicacion 164.pdf
Download
compromiso 0092.pdf
compromiso 0092.pdf
Download
orden de compra 00252.pdf
orden de compra 00252.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,141.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
15,647.00
DOP
----
View
2.3.1.3.03
1,536.00
DOP
----
View
2.3.5.5.01
2,958.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
92
Adquisición De Productos para decoración navideña
20,141.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0092
2021
20,141.00
DOP
Vencido
compromiso 0092.pdf