Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.591546 
Contract referenceSISALRIL-2021-00330 
Contract description:Compra de Artículos Para Decoración Navideña 
Goods 
Contract Start:
03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SISALRIL-DAF-CM-2021-0040 
Compra de Artículos Para Decoración Navideña 
Compra de Artículos Para Decoración Navideña 
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS 
OFERTA BLIPOD CONSULTING, SRL_EXT 
GoodsDominicana 
345,686.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1234652 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
292,954.360.0052,731.780.00272,000.00345,686.14
    
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
60111408 - Cintas o cinta(...)
2.3.3.2.01COJIN 18X189 ARBOL ROJO RUBI4UD9501,043.324,173.280.0018751.190.003,800.004,924.47
    
2
60111408 - Cintas o cinta(...)
2.3.3.2.01COJIN 15X18´´ ARBOLES VERDE / DORADO4UD900988.413,953.640.0018711.660.003,600.004,665.30
    
3
60111408 - Cintas o cinta(...)
2.3.3.2.01COJIN 14X123´´ RAMAS VERDE2UD850933.51,867.000.0018336.060.001,700.002,203.06
    
4
60111408 - Cintas o cinta(...)
2.3.3.2.01BOLA 20 CM DORADA MATE12UD1,9002,086.6525,039.800.00184,507.160.0022,800.0029,546.96
    
5
60111408 - Cintas o cinta(...)
2.3.3.2.01BOLA 15CM ROJA BRILLANTE20UD1,8001,976.8239,536.400.00187,116.550.0036,000.0046,652.95
    
6
60111408 - Cintas o cinta(...)
2.3.3.2.01BOLA DE CRISTAL CON LUZ LED1UD900988.41988.410.0018177.910.00900.001,166.32
    
7
60111408 - Cintas o cinta(...)
2.3.3.2.01BOLA DE CRISTAL CON LUZ LED1UD800878.59878.590.0018158.150.00800.001,036.74
    
8
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS BRISERO CUADRADO BASE MDF 9X9X91UD1,0001,098.241,098.240.0018197.680.001,000.001,295.92
    
9
60111408 - Cintas o cinta(...)
2.3.3.2.01SAG RAMA LARGA 29.53´´ ROJA ESCARCHADO3UD500549.121,647.360.0018296.520.001,500.001,943.88
    
10
60111408 - Cintas o cinta(...)
2.3.3.2.01MEL RAMA FRUTOS ROJOS 31´´3UD300329.47988.410.0018177.910.00900.001,166.32
    
11
60111408 - Cintas o cinta(...)
2.3.3.2.01CAMPANA P/PUERTA DORADA 3.5X2.5X28´´3UD450494.211,482.630.0018266.870.001,350.001,749.50
    
12
60111408 - Cintas o cinta(...)
2.3.3.2.01MIM BOLA LARGA AZUL BRIL 1.97X11.8´´12UD200219.652,635.800.0018474.440.002,400.003,110.24
    
13
60111408 - Cintas o cinta(...)
2.3.3.2.01MIM CINTA AZUL DORADA 2.5´´10Y5UD300329.471,647.350.0018296.520.001,500.001,943.87
    
14
60111408 - Cintas o cinta(...)
2.3.3.2.01NAVWIF COLGANT VERDE NEVAD DIAMAN 6´´10UD150164.741,647.400.0018296.530.001,500.001,943.93
    
15
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV BOT LAGRIMA C/DISEÑO PLATA /AZUL 8X210UD300329.473,294.700.0018593.050.003,000.003,887.75
    
16
60111408 - Cintas o cinta(...)
2.3.3.2.01NA NAV BOT BORLA CREMA C/ ORNAM AZUL 5.5X210UD300329.473,294.700.0018593.050.003,000.003,887.75
    
17
60111408 - Cintas o cinta(...)
2.3.3.2.01 NAV MIM BOLA TELA VERD BLAN C BORLA 3.96UD195214.161,284.960.0018231.290.001,170.001,516.25
    
18
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV CHS BOLA C/HOJAS VERDE 410UD550604.036,040.300.00181,087.250.005,500.007,127.55
    
19
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV MIM BOLA C/ESTRELLA AZUL 310UD250274.562,745.600.0018494.210.002,500.003,239.81
    
20
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV BOT BOLA AZUL 310UD140153.751,537.500.0018276.750.001,400.001,814.25
    
21
60111408 - Cintas o cinta(...)
2.3.3.2.01OBSNAV TAR BOLA AZUL HILO DORADO 310UD175192.191,921.900.0018345.940.001,750.002,267.84
    
22
60111408 - Cintas o cinta(...)
2.3.3.2.01BOT BORLA AZUL/VER/ROJO X3 3.5X5.3´´12UD400439.295,271.480.0018948.870.004,800.006,220.35
    
23
60111408 - Cintas o cinta(...)
2.3.3.2.01SAG CIRCULO PEDRERIA RAM ROJ/VER ´6´12UD375411.844,942.080.0018889.570.004,500.005,831.65
    
24
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAVVMIM ORNAMENTO ESTRELLA CREMA2UD510560.11,120.200.0018201.640.001,020.001,321.84
    
25
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV MIM LAGRIMA AZUL 1.97X11.8112UD215236.122,833.440.0018510.020.002,580.003,343.46
    
26
60111408 - Cintas o cinta(...)
2.3.3.2.01BOT FLOR CAMPANA AZUL ESCARCHADA 910UD545598.545,985.400.00181,077.370.005,450.007,062.77
    
27
60111408 - Cintas o cinta(...)
2.3.3.2.01MIM FLOR CAMPANA AZUL ESCARCHADA 7.48´´26UD295323.988,423.480.00181,516.230.007,670.009,939.71
    
28
60111408 - Cintas o cinta(...)
2.3.3.2.01MIM MAGNOLIA AZUL 20´´20UD255280.055,601.000.00181,008.180.005,100.006,609.18
    
29
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV BOT RAMA MAGNOLIA C/BRILLO 12´´20UD610669.9213,398.400.00182,411.710.0012,200.0015,810.11
    
30
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV TAR RAMA DORADA 35.43´´16UD255280.054,480.800.0018806.540.004,080.005,287.34
    
31
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV BOT RAMA HOJAS DORADAS 23´´10UD220241.612,416.100.0018434.900.002,200.002,851.00
    
32
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV TAR RAMA HOJAS VERDE C/CONO 26X14´´12UD295323.983,887.760.0018699.800.003,540.004,587.56
    
33
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV TAR RAMA HOJAS C/FRUTOS DORADOS 33´´20UD660724.8414,496.800.00182,609.420.0013,200.0017,106.22
    
34
60111408 - Cintas o cinta(...)
2.3.3.2.01NAV BOT RAMA HOJAS VERDES 28´´12UD580636.987,643.760.00181,375.880.006,960.009,019.64
    
35
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAV SAG RAMAS HOJAS DORADAS´12UD175192.192,306.280.0018415.130.002,100.002,721.41
    
36
60111408 - Cintas o cinta(...)
2.3.3.2.01 NAV SAG RAMAS HOJAS DORADA 28´´20UD360395.367,907.200.00181,423.300.007,200.009,330.50
    
37
60111408 - Cintas o cinta(...)
2.3.3.2.01 NAV BOT HORTENSIA CREMA 26´´12UD385422.825,073.840.0018913.290.004,620.005,987.13
    
38
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NA CORONA 12.59X2.75´´ COLORES MIXTOS 2UD1,1001,208.062,416.120.0018434.900.002,200.002,851.02
    
39
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS CORONA PEQ. BOLA DORADA BLANCA 9.44´´2UD1,0001,098.242,196.480.0018395.370.002,000.002,591.85
    
40
60111408 - Cintas o cinta(...)
2.3.3.2.01ARBOL BLANCO C/BASE 5.7X5.7X18.9´´1UD1,2001,317.881,317.880.0018237.220.001,200.001,555.10
    
41
60111408 - Cintas o cinta(...)
2.3.3.2.01ARBOL BLANCO C/BASE 4.5X4.5X15.9´´1UD1,4001,537.531,537.530.0018276.760.001,400.001,814.29
    
42
60111408 - Cintas o cinta(...)
2.3.3.2.01ARBOL CONOS DORADOS 15X7.5´´1UD1,2001,317.881,317.880.0018237.220.001,200.001,555.10
    
43
60111408 - Cintas o cinta(...)
2.3.3.2.01MEL ARBOL FORMA CONO C/BERRY 19.3´´2UD1,5001,647.353,294.700.0018593.050.003,000.003,887.75
    
44
60111408 - Cintas o cinta(...)
2.3.3.2.01SAGRADA FAM DOMO CRIST PEDEST 13.782UD2,4002,635.765,271.520.0018948.870.004,800.006,220.39
    
45
60111408 - Cintas o cinta(...)
2.3.3.2.01MIM GUIRNALD BOL DORAD C/BRLAS 41´´10UD650713.857,138.500.00181,284.930.006,500.008,423.43
    
46
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAV BAS TELAR 15CM*5.46Y CHAMPAGNE10UD115126.31,263.000.0018227.340.001,150.001,490.34
    
47
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAV BAS TELAR 36CM*5.46Y DORADO6UD235258.091,548.540.0018278.740.001,410.001,827.28
    
48
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAV MEL ARBOL VERDE C/BERRIES 80CM2UD800878.591,757.180.0018316.290.001,600.002,073.47
    
49
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAV SANTA CON LINTERNA 18´´2UD900988.411,976.820.0018355.830.001,800.002,332.65
    
50
60111408 - Cintas o cinta(...)
2.3.3.2.01OBS NAV BOT MUSGO 5.90X29.92´´4UD300329.471,317.880.0018237.220.001,200.001,555.10
    
51
60111408 - Cintas o cinta(...)
2.3.3.2.01MEL RAMA SECA C/FRUTOS ROJOS10UD350384.383,843.800.0018691.880.003,500.004,535.68
    
52
60111408 - Cintas o cinta(...)
2.3.3.2.01OBSNAV CHS RAMA 3 HELECHOS PLATEADOS 32´´16UD200219.653,514.400.0018632.590.003,200.004,146.99
    
53
60111408 - Cintas o cinta(...)
2.3.3.2.01SAG RAMA COLGANTE 18´´ CHAMPAGNE10UD450494.214,942.100.0018889.580.004,500.005,831.68
    
54
60111408 - Cintas o cinta(...)
2.3.3.2.01CORONA DE NAVIDAD VERDE22UD450494.2110,872.620.00181,957.070.009,900.0012,829.69
    
55
60111408 - Cintas o cinta(...)
2.3.3.2.01PINOS DE NAVIDAD DE 7 PIES 2UD3,5003,843.827,687.640.00181,383.780.007,000.009,071.42
    
56
60111408 - Cintas o cinta(...)
2.3.3.2.01TARROS AZULES PARA PINOS DE NAVIDAD2UD300329.47658.940.0018118.610.00600.00777.55
    
57
60111408 - Cintas o cinta(...)
2.3.3.2.01 CORONA VERDE1UD800878.59878.590.0018158.150.00800.001,036.74
    
58
60111408 - Cintas o cinta(...)
2.3.3.2.01SET DE BOLAS DORADAS2UD600658.941,317.880.0018237.220.001,200.001,555.10
    
59
60111408 - Cintas o cinta(...)
2.3.3.2.01GUIRNALDA 1UD300329.47329.470.001859.300.00300.00388.77
    
60
60111408 - Cintas o cinta(...)
2.3.3.2.01EXTENSIONES DE 100 BOMBILLOS 6.5 METROS, LUCES LED70UD375329.4723,062.900.00184,151.320.0026,250.0027,214.22
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
Own resources
345,686.14 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01345,686.14  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO345,686.14  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202112021345,686.14  DOP