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.671582   Contract reference DIGECOG-2022-00267   Contract description: Adquisición de artículos ornamentales para uso en la Institución   Type of Contract Goods   Contract Start: 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 DIGECOG-UC-CD-2022-0103   Request Title Adquisición de artículos ornamentales para uso en la Institución   Description Adquisición de artículos ornamentales para uso en la Institución   Business Operation Recursos Humano   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,696.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,336.00 0.00 24,360.48 0.00 163,256.24 159,696.48         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Muñeco cascanueces 18x15x10 1 UD 7,500 6,350 6,350.00 0.00 18 1,143.00 0.00 7,500.00 7,493.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Guirnalda verde 12 UD 1,300 1,100 13,200.00 0.00 18 2,376.00 0.00 15,600.00 15,576.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Pliego papel textura 3 UD 140 110 330.00 0.00 18 59.40 0.00 420.00 389.40         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cartonite 33x40 a cara 2 UD 170 140 280.00 0.00 18 50.40 0.00 340.00 330.40         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cinta indoor valvet 2 UD 650 510 1,020.00 0.00 18 183.60 0.00 1,300.00 1,203.60         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Caja cilindro mediana 3 UD 550 435 1,305.00 0.00 18 234.90 0.00 1,650.00 1,539.90         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Caja c/ diseño med re 2 UD 500 415 830.00 0.00 18 149.40 0.00 1,000.00 979.40         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Rollo papel kraf/re 1 UD 500 365 365.00 0.00 18 65.70 0.00 500.00 430.70         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Caja c/ diseño gde re 1 UD 680 575 575.00 0.00 18 103.50 0.00 680.00 678.50         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Barra de silicón solido gde 10 UD 27 20 200.00 0.00 18 36.00 0.00 270.00 236.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Circulo sterofoam 8 UD 50 35 280.00 0.00 18 50.40 0.00 400.00 330.40         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Foamy epico 8.5x11 8 UD 50 35 280.00 0.00 18 50.40 0.00 400.00 330.40         13 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Foamy escarchado 9x8 4 UD 30 23 92.00 0.00 18 16.56 0.00 120.00 108.56         14 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ramas navideñas 20 UD 590 495 9,900.00 0.00 18 1,782.00 0.00 11,800.00 11,682.00         15 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ramas navideña doradas 6 UD 400 270 1,620.00 0.00 18 291.60 0.00 2,400.00 1,911.60         16 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Flor ponseta dorada 6 UD 770 650 3,900.00 0.00 18 702.00 0.00 4,620.00 4,602.00         17 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Relleno 70cm azul marino 4 UD 250 178 712.00 0.00 18 128.16 0.00 1,000.00 840.16         18 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cinta navideña 3.5 4 UD 1,200 960 3,840.00 0.00 18 691.20 0.00 4,800.00 4,531.20         19 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Rama berry dorada 50 10 UD 150 121 1,210.00 0.00 18 217.80 0.00 1,500.00 1,427.80         20 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cinta navideña 2.5 2 UD 450 680 1,360.00 0.00 18 244.80 0.00 900.00 1,604.80         21 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Luces led fija 100 15 UD 460 385 5,775.00 0.00 18 1,039.50 0.00 6,900.00 6,814.50         22 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cojín Noel rojo 2 UD 2,480 2,098 4,196.00 0.00 18 755.28 0.00 4,960.00 4,951.28         23 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cascanueces 24 3 UD 4,800 4,050 12,150.00 0.00 18 2,187.00 0.00 14,400.00 14,337.00         24 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Set cascanueces 6/1 6 UD 1,580 1,335 8,010.00 0.00 18 1,441.80 0.00 9,480.00 9,451.80         25 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cascanueces 15 8 UD 2,150 1,820 14,560.00 0.00 18 2,620.80 0.00 17,200.00 17,180.80         26 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Set cascanueces 4/1 4 UD 1,200 980 3,920.00 0.00 18 705.60 0.00 4,800.00 4,625.60         27 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cono rojo/ dorado 2 UD 2,900 2,415 4,830.00 0.00 18 869.40 0.00 5,800.00 5,699.40         28 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adornos navideños 8 UD 1,200 1,016 8,128.00 0.00 18 1,463.04 0.00 9,600.00 9,591.04         29 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Bolsas navideña decoradas 30 UD 890 695 20,850.00 0.00 18 3,753.00 0.00 26,700.00 24,603.00         30 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Cinta navideña 3.5 6 UD 1,036.04 878 5,268.00 0.00 18 948.24 0.00 6,216.24 6,216.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ordden de compras ornamentales.pdf Ordden de compras ornamentales.pdf Download Orden de compras lola con firma.pdf Orden de compras lola con firma.pdf Download Cuota de LOLA.pdf Cuota de LOLA.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 159,696.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 159,696.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 159,696.48  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16656045864845VHAp 1 159,696.48  DOP Vencido Link