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.684933   Contract reference DGCP-2022-00226   Contract description: Servicios de Decoracion Navideña   Type of Contract Services   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DGCP-UC-CD-2022-0093   Request Title Servicios de Coffee Break y Decoracion Navideña   Description Servicios de Coffee Break y Decoracion Navideña   Business Operation Departamento de Evento y Protocolo   Reply Reference Basari Comercial _EXT   Type of Contract ServicesDominicana   Contract Value 46,872.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El Item 1 (Accesorios Navideños) corresponde a Luces Navideña Catalogue Items   Back To Top     1   DO1.PCCNTR.1455037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,722.13 0.00 7,149.98 0.00 49,000.00 46,872.11         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Accesorios Navideños para oficinas 1 UD 34,000 35,222.13 35,222.13 0.00 18 6,339.98 0.00 34,000.00 41,562.11   Mis observaciones:Guirnaldas y Lazos Navideños             2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Servicios de decoracion Arbol Navideño 1 UD 15,000 4,500 4,500.00 0.00 18 810.00 0.00 15,000.00 5,310.00 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 Servicio_17/11/2022_12_24 p.m..Pdf Download O-C BASARI COMERCIAL.pdf O-C BASARI COMERCIAL.pdf Download Cuota BASARI.pdf Cuota BASARI.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 27,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 27,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 27,435.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668604273625nlREn 1 27,435.00  DOP Vencido Link