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.686948   Contract reference INAPA-2022-00448   Contract description: SERVICIO DE DECORACIÓN, MONTAJE Y DESMONTAJE DE NAVIDAD, PARA EL NIVEL CENTRAL DE LA INSTITUCIÓN , EN ESTE AÑO 2022.   Type of Contract Services   Contract Start: 29/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 17:00:00 ((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 INAPA-UC-CD-2022-0081   Request Title SERVICIO DE DECORACIÓN, MONTAJE Y DESMONTAJE DE NAVIDAD, PARA EL NIVEL CENTRAL DE LA INSTITUCIÓN , EN ESTE AÑO 2022.   Description SERVICIO DE DECORACIÓN, MONTAJE Y DESMONTAJE DE NAVIDAD, PARA EL NIVEL CENTRAL DE LA INSTITUCIÓN , EN ESTE AÑO 2022.   Business Operation eventos y protocolo   Reply Reference FLORISTERIA_EXT   Type of Contract ServicesDominicana   Contract Value 163,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,135.60 0.00 24,864.41 0.00 164,000.00 163,000.01         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         3 86121501 - Servicios educ(...)86121501 - Servicios educativos preescolares 2.2.8.7.06 FIESTA NAVIDEÑA 1 UD 164,000 138,135.6 138,135.60 0.00 18 24,864.41 0.00 164,000.00 163,000.01 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_22/11/2022_9_34 p.m..Pdf Download CUOTA .pdf 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 163,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 163,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 163,000.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 458 1 163,000.01  DOP Vencido CUOTA .pdf