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.577572   Contract reference CORAAMOCA-2021-00179   Contract description: AMBIENTACION NAVIDEÑA EN EL EDIFICIO PRINCIPAL   Type of Contract Goods   Contract Start: 30/11/2021 13:00:00 ((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_EXT   Type of Contract GoodsDominicana   Contract Value 4,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2021 13:00:00 ((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.1246526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,015.00 0.00 0.00 0.00 4,015.00 4,015.00         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         18 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 LUCES LED INTERMITENTE COLOR BLANCO 11 UD 365 365 4,015.00 0.00 0.00 0.00 4,015.00 4,015.00 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_44 p.m..Pdf Download cuota hipermoca.pdf cuota hipermoca.pdf Download evaluacion.pdf evaluacion.pdf Download orden hipermoca.pdf orden hipermoca.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