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.688502   Contract reference MIP-2022-00922   Contract description: ADQUISICION DE ARTICULOS DE NAVIDAD.   Type of Contract Goods   Contract Start: 01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0476   Request Title ADQUISICION DE ARTICULOS DE NAVIDAD   Description ADQUISICION DE ARTICULOS DE NAVIDAD   Business Operation DESPACHO   Reply Reference PROVESOL. ADQUISICION DE ARTICULOS DE NAVIDAD   Type of Contract GoodsDominicana   Contract Value 87,560.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,203.59 0.00 13,356.65 0.00 163,500.00 87,560.24         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 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 ARBOL DE NAVIDAD DE 06 PIES 1 UD 5,300 15,784 15,784.00 0.00 18 2,841.12 0.00 5,300.00 18,625.12         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 EXTENSIONES LED (LUCES NAVIDEÑAS) DE 200 BOMBILLA 10 UD 1,300 415.25 4,152.50 0.00 18 747.45 0.00 13,000.00 4,899.95         3 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 FALDA DE ARBOL COLOR ROJA PARA PINO DE 06 PIES 1 UD 1,200 2,367.09 2,367.09 0.00 18 426.08 0.00 1,200.00 2,793.17         4 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 ADORNOS CASCANUECES DE NAVIDAD CASCANUECES 12 UD 12,000 4,325 51,900.00 0.00 18 9,342.00 0.00 144,000.00 61,242.00 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_22/11/2022_3_13 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,560.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 82,660.29  DOP ---- View 2.3.9.6.01 4,899.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE NAVIDAD 87,560.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669665981656KyTnZ 1 87,560.24  DOP Vencido Link