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.607625   Contract reference CGLEA-2022-00149   Contract description: ARTÍCULOS DECORATIVOS CON RELACIÓN AL DÍA INTERNACIONAL DE LA MUJER   Type of Contract Services   Contract Start: 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 12:00:00 ((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 CGLEA-UC-CD-2022-0033   Request Title ARTICULOS DECORATIVOS CON RELACIÓN AL DÍA INTERNACIONAL DE LA MUJER   Description ARTÍCULOS DECORATIVOS CON RELACIÓN AL DÍA INTERNACIONAL DE LA MUJER   Business Operation ADMINISTRACIÓN   Reply Reference ARTICULOS DECORATIVOS CON RELACIÓN AL DÍA INTERNAC   Type of Contract ServicesDominicana   Contract Value 31,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1304650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,450.00 0.00 4,761.00 0.00 26,450.00 31,211.00         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 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 ARREGLOS DE 10 GLOBOS CON HELIO Y GEL 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 BROCHURES EN OPALINA VARIOS COLORES 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 10161603 - Orquídeas 2.6.7.9.01 ROSAS ROJAS IMPOTADAS 200 UD 74.75 74.75 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00 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_8/3/2022_7_55 p.m..Pdf Download CUOTA CD-0033.jpeg CUOTA CD-0033.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 2,950.00  DOP ---- View 2.3.3.2.01 10,620.00  DOP ---- View 2.6.7.9.01 17,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 31,211.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 31,211.00  DOP Vencido CUOTA CD-0033.jpeg