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.577575   Contract reference CORAAMOCA-2021-00178   Contract description: Ambientación del edificio principal   Type of Contract Goods   Contract Start: 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 14:00:00 ((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 CORAAMOCA-UC-CD-2021-0052   Request Title DECORACION NAVIDEÑA   Description PARA AMBIENTACION DEL EDIFICIO PRINCIPAL EN LA TEMPORADA NAVIDEÑA   Business Operation RECURSOS HUMANOS   Reply Reference DECORACION NAVIDEÑA BOMBAZO _EXT   Type of Contract GoodsDominicana   Contract Value 54,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,915.00 0.00 0.00 0.00 54,915.00 54,915.00         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 2 UD 225 225 450.00 0.00 0.00 0.00 450.00 450.00         2 10161511 - Pinos 2.6.7.9.01 PINO NAVIDEÑO 1 UD 425 425 425.00 0.00 0.00 0.00 425.00 425.00         3 10161511 - Pinos 2.6.7.9.01 PINO DE 40 CM 4 UD 295 295 1,180.00 0.00 0.00 0.00 1,180.00 1,180.00         4 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 CINTAS NAVIDEÑAS 15 UD 450 450 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         5 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LED DE 100 L LINEAL CON HEMBRA VERDE AZUL 20 UD 240 240 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         6 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LED DE 100 L LINEAL CON HEMBRA VERDE ROJA 5 UD 240 240 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 GUIRNALDAS PUNTA BLANCA 200 CM 25 UD 35 35 875.00 0.00 0.00 0.00 875.00 875.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 GUIRNALDAS 9 PIES 400 PUNTAS 21 UD 650 650 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLAS 10 CM *4 BRIL-MATE MENTA 10 UD 295 295 2,950.00 0.00 0.00 0.00 2,950.00 2,950.00         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLAS 8 CM *6 BRIL-MATE MENTA 10 UD 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNOS NAVIDEÑOS COLGANTES 20 UD 250 250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNOS NAVIDEÑOS COLGANTES 25 UD 250 250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         13 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 FORRO DE COJIN VARIADO 1 UD 395 395 395.00 0.00 0.00 0.00 395.00 395.00         14 52121506 - Rellenos para (...)52121506 - Rellenos para colchones 2.3.2.2.01 COJIN IMPRESOS DE UN LADO 2 UD 750 750 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         15 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLAS 15 CM*3 BRILLANTE MENTA 3 UD 550 550 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         16 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 SANTA DECORATIVO 1 UD 3,250 3,250 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         17 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 SANTA MUSICAL 16 PLG DORADO 2 UD 1,295 1,295 2,590.00 0.00 0.00 0.00 2,590.00 2,590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/11/2021_5_40 p.m..Pdf Download cuota bombazo.pdf cuota bombazo.pdf Download evaluacion.pdf evaluacion.pdf Download orden bombazo.pdf orden bombazo.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 4,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DECORACION NAVIDEÑA 4,015.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAMOCA-UC-CD-2021-0052 1 4,015.00  DOP Vencido cuota hipermoca.pdf