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.687936   Contract reference CND-2022-00178   Contract description: COMPRA DE ADORNOS PARA EL DESPACHO PRESIDENCIAL, PASILLO Y LOBBY DE ESTE CONSEJO NACIONAL DE DROGAS Y CORPHOTELS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 30/11/2022 19:00:00 ((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 CND-UC-CD-2022-0157   Request Title COMPRA DE ADORNOS PARA EL DESPACHO PRESIDENCIAL, PASILLO Y LOBBY DE ESTE CONSEJO NACIONAL DE DROGAS Y CORPHOTELS   Description COMPRA DE ADORNOS PARA EL DESPACHO PRESIDENCIAL, PASILLO Y LOBBY DE ESTE CONSEJO NACIONAL DE DROGAS Y CORPHOTELS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Business Operation GESTORA DE EVENTOS   Reply Reference Slyng Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 19:00:00 ((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 Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 7,866.00 0.00 51,566.00 51,566.00         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 ACRILICO BROCHURE 6X9 2 UD 1,593 1,350 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FIGURA DECORATIVA ESCULTURA ESCULTURA 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         3 10161602 - Poinsettias 2.3.1.3.03 PLANTAS NATURALES AGLAONEMA 4 UD 3,422 2,900 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         4 10161602 - Poinsettias 2.3.1.3.03 PLANTAS NATURALES SANSEVIERIA 4 UD 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         5 10161602 - Poinsettias 2.3.1.3.03 PLANTAS NATURALES PHOTO DORADO 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FUNDA DE CORTEZA 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 TARROS PLASTICO ALTO 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         8 56101606 - Materas 2.6.1.1.01 MACETEROS JARDINERA BLANCO 18X3 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         9 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ARREGLOS DE FLORES NATURALES 2 UD 2,242 1,900 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         10 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 GERBERAS 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 JARRON BLANCO 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ESCULTURA DECORATIVA 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM.ADORNOS.tif COM.ADORNOS.tif Download ACTA DE ADJUDICACION Informe Final_25_11_2022_1_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_1_56 p.m..Pdf Download Orden de Compras_25_11_2022_1_56 p.m..Pdf Orden de Compras_25_11_2022_1_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,566.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 28,438.00  DOP ---- View 2.6.1.1.01 9,440.00  DOP ---- View 2.3.9.9.05 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 51,566.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201 1 51,566.00  DOP Vencido COM.ADORNOS.tif 2024 0201 1 51,566.00  DOP Vencido COM.ADORNOS.tif (View History)