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.682600   Contract reference RSCC-2022-00508   Contract description: DECORACIONES Y ARREGLOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 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 RSCC-UC-CD-2022-0311   Request Title DECORACIONES Y ARREGLOS NAVIDEÑOS   Description ADQUISICIÓN DE DECORACIONES Y ARREGLOS NAVIDEÑOS PARA USO DE ESTE SERVICIO REGIONAL DE SALUD CIBAO CENTRAL.   Business Operation Administración   Reply Reference DECORACIONES Y ARREGLOS NAVIDEÑOS _EXT   Type of Contract GoodsDominicana   Contract Value 68,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,835.00 0.00 0.00 0.00 72,205.00 68,835.00         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 COJINES ROJO 2 UD 2,050 1,425 2,850.00 0.00 0.00 0.00 4,100.00 2,850.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 COJINESDORADO 2 UD 730 695 1,390.00 0.00 0.00 0.00 1,460.00 1,390.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 TALLOS COLOR VARIADO 7 UD 400 325 2,275.00 0.00 0.00 0.00 2,800.00 2,275.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 TALLOS DORADO 10 UD 400 265 2,650.00 0.00 0.00 0.00 4,000.00 2,650.00         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 TALLOS ROJO Y DORADO 8 UD 305 295 2,360.00 0.00 0.00 0.00 2,440.00 2,360.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 TALLOS COLOR VARIADO 8 UD 200 135 1,080.00 0.00 0.00 0.00 1,600.00 1,080.00         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CINTAS 10 YARDAS ROJA ,DORADA 8 UD 350 250 2,000.00 0.00 0.00 0.00 2,800.00 2,000.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 VELAS ORNAMENTO ROJA 14 UD 200 80 1,120.00 0.00 0.00 0.00 2,800.00 1,120.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 VELAS DE SILICONA 15 UD 50 30 450.00 0.00 0.00 0.00 750.00 450.00         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 AGUINALDOS 9 PIES FEETX12 2 UD 1,900 1,295 2,590.00 0.00 0.00 0.00 3,800.00 2,590.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORES COLOR VARIADO 12 UD 250 240 2,880.00 0.00 0.00 0.00 3,000.00 2,880.00         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORES COLOR VARIADO 7 UD 225 195 1,365.00 0.00 0.00 0.00 1,575.00 1,365.00         13 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLAS DECORATIVAS COLOR VARIADO 16 PAQ 350 225 3,600.00 0.00 0.00 0.00 5,600.00 3,600.00         14 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 SPLAY VERDE, DORADO 4 UD 400 325 1,300.00 0.00 0.00 0.00 1,600.00 1,300.00         15 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BASE MAZETA 24X14.5X24CM DORADO 1 UD 3,500 2,275 2,275.00 0.00 0.00 0.00 3,500.00 2,275.00         16 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNO DE MESA COLOR VARIADO 1 UD 480 475 475.00 0.00 0.00 0.00 480.00 475.00         17 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ANGEL DECORATIVO DORADO 1 UD 4,500 3,495 3,495.00 0.00 0.00 0.00 4,500.00 3,495.00         18 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 YARDAS DE PAPEL MANILA 15 UD 40 30 450.00 0.00 0.00 0.00 600.00 450.00         19 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 NACIMIENTO DE NIÑO JESUS 12 PIES DORADO 1 UD 4,000 18,150 18,150.00 0.00 0.00 0.00 4,000.00 18,150.00         20 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ALBOR NAVIDEÑO 12 PIES 1 UD 20,000 15,360 15,360.00 0.00 0.00 0.00 20,000.00 15,360.00         21 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CINTAS 10 YARDAS DORADA 4 UD 200 180 720.00 0.00 0.00 0.00 800.00 720.00 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_15/11/2022_7_51 p.m..Pdf Download adjudicacion 0311.pdf adjudicacion 0311.pdf Download cuota 0311.pdf cuota 0311.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 68,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 68,835.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0311 311 68,835.00  DOP Vencido cuota 0311.pdf