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.700917   Contract reference INEFI-2022-00120   Contract description: SERVICIO DECORATIVO   Type of Contract Services   Contract Start: 28/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2022-0039   Request Title SERVICIO DECORATIVO   Description SERVICIO DECORATIVO   Business Operation Departamento de Recreación   Reply Reference INEFI-DAF-CM-2022-0039_EXT   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 00:00:00 ((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. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1481902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,966.10 0.00 32,033.90 0.00 210,000.00 210,000.00         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 86131902 - Servicios de e(...)86131902 - Servicios de escolarización secundaria para personas discapacitadas 2.2.8.7.06 EL SERVICIO DECORATIVO DEBE INCLUIR UN ARREGLO FLORAL UN ARBOL DE 7.5 PIES DECORADO DOCE CORONA DECORADAS DECORACION GUIRNALDA Y ESCALERA ARREGLO DE RECEPCION GUIRNALDA PARA ESCALERA UN ARREGLO DE ESCRITORIO MANO DE OBRA 1 UD 210,000 177,966.1 177,966.10 0.00 18 32,033.90 0.00 210,000.00 210,000.00 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 Servicio_9/12/2022_2_42 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DECORACION INSTITUTO 210,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670602922223LkV4i 1 210,000.00  DOP Vencido Link