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.653604   Contract reference CND-2022-00136   Contract description: COMPRA DE ADORNOS : PORTA LIBROS, ORQUÍDEA, LUPA, MUNDO Y DIFERENTES TIPOS DE FLOREROS PARA LA ADECUACIÓN DEL DESPACHO PRESIDENCIAL DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXO   Type of Contract Goods   Contract Start: 22/08/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 19:00:00 ((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 CND-UC-CD-2022-0113   Request Title COMPRA DE ADORNOS : PORTA LIBROS, ORQUÍDEA, LUPA, MUNDO Y DIFERENTES TIPOS DE FLOREROS PARA LA ADECUACIÓN DEL DESPACHO PRESIDENCIAL DE ESTE CONSEJO NACIONAL DE DROGAS   Description COMPRA DE ADORNOS : PORTA LIBROS, ORQUÍDEA, LUPA, MUNDO Y DIFERENTES TIPOS DE FLOREROS PARA LA ADECUACIÓN DEL DESPACHO PRESIDENCIAL DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXO   Business Operation GESTORA DE EVENTOS   Reply Reference Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/08/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1402421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,500.00 0.00 8,190.00 0.00 53,690.00 53,690.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 PORTA LIBROS 2 UD 8,260 7,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 10161602 - Poinsettias 2.3.1.3.03 ORQUIDEA 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         3 55101522 - Globos terrest(...)55101522 - Globos terrestres o celestes 2.3.9.2.02 MUNDO EN BASE MARMOL 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORERO CERAMICA VERDE MEDIANO 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORERO CERAMICA VERDE PEQUEÑO 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORERO CARITA C/MANO 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORERO METAL NEGRO CON DISEÑO DORADO 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORERO METAL NEGRO CON DISEÑO DORADO 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         9 56101606 - Materas 2.6.1.1.01 MACETERO METAL C/PATA DE MADERA 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         10 41111714 - Lupas 2.3.9.9.05 LUPA 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Informe Final_17_8_2022_5_21 p.m. (1).Pdf Download COMP.ADORNOS.pdf COMP.ADORNOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_5_31 p.m..Pdf 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 53,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 42,480.00  DOP ---- View 2.3.1.3.03 4,130.00  DOP ---- View 2.3.9.2.02 2,360.00  DOP ---- View 2.6.1.1.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEDITO 53,690.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201 1 53,690.00  DOP Vencido COMP.ADORNOS.pdf