1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687160
Contract reference
SISALRIL-2022-00499
Contract description:
ADQUISICIÓN Y SERVICIO DE MONTAJE PARA NAVIDAD
Type of Contract
Services
Contract Start:
29/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SISALRIL-UC-CD-2022-0285
Request Title
ADQUISICIÓN Y SERVICIO DE MONTAJE PARA NAVIDAD
Description
SERVICIO MONTAJE DE NAVIDAD 2022 PARA LA SEDE PRINCIPAL Y SANTIAGO
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
STANPARTY EVENTS AND GIFTS_EXT
Type of Contract
ServicesDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
29/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1455126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
0.00
9,000.00
60,000.00
59,000.00
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
60111405 - Decoraciones p
(...)
60111405 - Decoraciones para adherir a las ventanas
2.3.9.8.02
ARBOLITO 7 PIE, 10 LUCES, 10 ROLLOS DE CINTA
1
UD
22,000
20,000
20,000.00
0.00
0.00
18
3,600.00
22,000.00
23,600.00
1
60111405 - Decoraciones p
(...)
60111405 - Decoraciones para adherir a las ventanas
2.3.9.8.02
17 LAZOS PARA CORONAS
1
UD
15,000
10,000
10,000.00
0.00
0.00
18
1,800.00
15,000.00
11,800.00
1
60111405 - Decoraciones p
(...)
60111405 - Decoraciones para adherir a las ventanas
2.3.9.8.02
DECORACION DESPACHO
1
UD
7,000
6,000
6,000.00
0.00
0.00
18
1,080.00
7,000.00
7,080.00
1
60111405 - Decoraciones p
(...)
60111405 - Decoraciones para adherir a las ventanas
2.3.9.8.02
MONTAJE 2 ARBOLITOS ENTRADA CON LAZOS
1
UD
7,000
6,000
6,000.00
0.00
0.00
18
1,080.00
7,000.00
7,080.00
1
60111405 - Decoraciones p
(...)
60111405 - Decoraciones para adherir a las ventanas
2.3.9.8.02
MONTAJES Y DESMONTAJE
1
UD
9,000
8,000
8,000.00
0.00
0.00
18
1,440.00
9,000.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 285.pdf
CUOTA 285.pdf
Download
ORDEN STANPARTY.pdf
ORDEN STANPARTY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
59,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
59,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
59,000.00
DOP
Vencido
CUOTA 285.pdf