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.583572   Contract reference CPADB-2021-00153   Contract description: Adquisición de Arbolito y accesorios navideños para uso institucional   Type of Contract Goods   Contract Start: 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 08:00:00 ((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 CPADB-UC-CD-2021-0068   Request Title Adquisición de Arbolito y accesorios navideños para uso institucional   Description Adquisición de Arbolito y accesorios navideños para uso institucional   Business Operation Sección de Mayordomía   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,199.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,186.00 0.00 20,013.48 0.00 131,200.00 131,199.48         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 ADORNOS NAVIDEÑOS PARA DECORAR 1 UD 131,200 111,186 111,186.00 0.00 18 20,013.48 0.00 131,200.00 131,199.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1596-Certificado cuota Adornos navideños.pdf 1596-Certificado cuota Adornos navideños.pdf Download Informe Final_8_12_2021_1_53 p.m..Pdf Informe Final_8_12_2021_1_53 p.m..Pdf Download orden de compras articulos navidenos.pdf orden de compras articulos navidenos.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 131,199.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 131,199.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Arbolito y accesorios navideños para uso institucional 131,199.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0004.1596 1 131,199.48  DOP Vencido 1596-Certificado cuota Adornos navideños.pdf