Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.676976 
Contract referenceDIRECCION G. MINERIA-2022-00097 
Contract description:Adquisición de Adornos Navideños 
Goods 
Contract Start:
27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DIRECCION G. MINERIA-UC-CD-2022-0071 
Adquisición de Adornos Navideños 
Adornos Navideños variados 
Recursos Humanos 
Adquisición de Adornos Navideños_EXT 
GoodsDominicana 
37,683.31 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
27/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1449717 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
31,935.010.005,748.300.0032,840.0037,683.31
    
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
11161705 - Textiles de te(...)
2.3.2.1.01Relleno Dorado 95cm 8UD350397.463,179.680.0018572.340.002,800.003,752.02
    
2
11161705 - Textiles de te(...)
2.3.2.1.01Pick Dorado 42cm 8UD275211.021,688.160.0018303.870.002,200.001,992.03
    
3
11161705 - Textiles de te(...)
2.3.2.1.01Relleno Rojo 95cm 8UD350397.463,179.680.0018572.340.002,800.003,752.02
    
4
11161705 - Textiles de te(...)
2.3.2.1.01Poinsetia 31x39 6UD275194.071,164.420.0018209.600.001,650.001,374.02
    
5
11161705 - Textiles de te(...)
2.3.2.1.01Magnolia 24cm8UD350151.71,213.600.0018218.450.002,800.001,432.05
    
6
11161705 - Textiles de te(...)
2.3.2.1.01Ponsetia 24cm6UD175202.541,215.240.0018218.740.001,050.001,433.98
    
7
11161705 - Textiles de te(...)
2.3.2.1.01Poinsetia 50x33cm6UD175363.562,181.360.0018392.640.001,050.002,574.00
    
8
11161705 - Textiles de te(...)
2.3.2.1.01Ponsetia 35cm6UD175194.071,164.420.0018209.600.001,050.001,374.02
    
9
60123202 - Cintas de seda
2.3.2.1.01Rollos de cinta navideña 6cm x 3 54UD9083.94,530.600.0018815.510.004,860.005,346.11
    
10
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquete de bolas navideñas rojas 12/1 6cm1PAQ450189.83189.830.001834.170.00450.00224.00
    
11
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquete de bolas navideñas doradas 6/1 10cm2PAQ375312.71625.420.0018112.580.00750.00738.00
    
12
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquetes de bolas navideñas doradas 6/1 8cm2PAQ845168.65337.300.001860.710.001,690.00398.01
    
13
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquete de bolas navideñas doradas 12/1 6cm1PAQ450151.69151.690.001827.300.00450.00178.99
    
14
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquetes de bolas navideñas verdes 12/1 6cm2PAQ375189.83379.660.001868.340.00750.00448.00
    
15
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquete de bolas navideñas verdes 6/1 10cm2PAQ845338.14676.280.0018121.730.001,690.00798.01
    
16
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquetes de bolas navideñas verdes 12/1 verdes 8cm2PAQ450295.77591.540.0018106.480.00900.00698.02
    
17
60111402 - Decoraciones p(...)
2.3.9.8.02Coronas navideñas decoradas 5UD7001,431.367,156.800.00181,288.220.003,500.008,445.02
    
18
56101528 - Plantas artifi(...)
2.3.9.9.05Arbolitos Navideños 3UD600634.751,904.250.0018342.770.001,800.002,247.02
    
19
49101609 - Ornamentos o d(...)
2.3.9.9.05Mallas decoradas 15cm2UD300202.54405.080.001872.910.00600.00477.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
37,683.31 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.0123,030.25  DOP----View
2.3.9.9.056,208.04  DOP----View
2.3.9.8.028,445.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Cheque37,683.31  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DGM-006-2022637,683.31  DOP