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.687600   Contract reference SISALRIL-2022-00493   Contract description: MONTAJE DE NAVIDAD   Type of Contract Services   Contract Start: 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 13:00:00 ((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 SISALRIL-UC-CD-2022-0280   Request Title MONTAJE DE NAVIDAD   Description SERVICIO DE MONTAJE DE NAVIDAD 2022   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference STANPARTY _EXT   Type of Contract ServicesDominicana   Contract Value 134,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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   Back To Top     1   DO1.PCCNTR.1451146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 19,350.00 0.00 140,000.00 134,850.00         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 14 PIES 1 UD 25,000 22,000 22,000.00 0.00 18,000 18 3,240.00 0.00 25,000.00 25,240.00         1 60111405 - Decoraciones p(...)60111405 - Decoraciones para adherir a las ventanas 2.3.9.8.02 ARBOLITO 11 PIES 2 UD 20,000 16,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         1 60111405 - Decoraciones p(...)60111405 - Decoraciones para adherir a las ventanas 2.3.9.8.02 ARBOLITO DECORACION 1 UD 30,000 25,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00         1 60111405 - Decoraciones p(...)60111405 - Decoraciones para adherir a las ventanas 2.3.9.8.02 CORONAS CON LAZOS 3 UD 7,000 5,500 16,500.00 0.00 18 2,970.00 0.00 21,000.00 19,470.00         1 60111405 - Decoraciones p(...)60111405 - Decoraciones para adherir a las ventanas 2.3.9.8.02 MONTAJES DESMONTAJE 1 UD 24,000 20,000 20,000.00 0.00 16,000 18 2,880.00 0.00 24,000.00 22,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 280.PDF CUOTA 280.PDF Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 134,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 134,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 134,850.00  DOP Vencido CUOTA 280.PDF