Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.704668 
Contract referenceJMCA-2023-00001 
Contract description:ADQUISICION DE ADORNOS NAVIDEÑOS 
Goods 
Contract Start:
13/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JMCA-UC-CD-2023-0002 
ADQUISICION DE ADORNOS NAVIDEÑOS 
ADQUISICION DE ADORNOS NAVIDEÑOS 
DESPACHO SINDICO 
COPYCENTRO SHADDAY SRL_EXT 
GoodsDominicana 
27,712.59 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 de mayo ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1504414 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
23,485.250.004,227.340.0027,710.0027,712.59
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR ARTIFICIAL4UD240203.39813.560.0018146.440.00960.00960.00
    
2
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO CORGANTE NAVIDAD12UD165139.831,677.960.0018302.030.001,980.001,979.99
    
3
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA DE NAVIDAD2UD230194.92389.840.001870.170.00460.00460.01
    
4
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA BRILLANTE1UD340288.14288.140.001851.870.00340.00340.01
    
5
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA BRILLANTE CON ESCARCHA7UD575487.293,411.030.0018613.990.004,025.004,025.02
    
6
49101609 - Ornamentos o d(...)
2.3.9.9.05SET DE BOLAS1UD265224.58224.580.001840.420.00265.00265.00
    
7
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLAS COLGANTES2UD250211.86423.720.001876.270.00500.00499.99
    
8
49101609 - Ornamentos o d(...)
2.3.9.9.05MUÑECO SANTA CLAUS1UD1,120949.15949.150.0018170.850.001,120.001,120.00
    
9
49101609 - Ornamentos o d(...)
2.3.9.9.05EXTENSION NAVIDEÑA 35UD280237.298,305.150.00181,494.930.009,800.009,800.08
    
10
49101609 - Ornamentos o d(...)
2.3.9.9.05GUINARDA NAVIDEÑA6UD420355.932,135.580.0018384.400.002,520.002,519.98
    
11
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO COLGANTE1UD240203.39203.390.001836.610.00240.00240.00
    
12
49101609 - Ornamentos o d(...)
2.3.9.9.05FIELTRO SUAVE5UD148125.85629.240.0018113.260.00740.00742.50
    
13
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA HELECHO6UD280237.291,423.740.0018256.270.001,680.001,680.01
    
14
49101609 - Ornamentos o d(...)
2.3.9.9.05PELOTA DE BASKET1UD3,0802,610.172,610.170.0018469.830.003,080.003,080.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
27,712.59 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0527,712.59  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ADORNOS NAVIDEÑOS27,712.59  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-02127,712.59  DOP