ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.765352
Contract reference	DIGECOG-2023-00159
Contract description:	Artículos de decoración para ser utilizados en esta Institución
Type of Contract	Goods
Contract Start:	09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGECOG-UC-CD-2023-0109
Request Title	Artículos de decoración para ser utilizados en esta Institución
Description	Artículos de decoración para ser utilizados en esta Institución
Business Operation	Departamento de Comunicaciones
Reply Reference	Lola 5 Multiservices, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	21,804.87 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date	09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Pedro A Lluberes Esq. Francia 20178 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1623743 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
18,951.58	0.00	0.00	2,853.29	21,805.00	21,804.87

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

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 18 Azul Naval

310

3,100.00

0.00

3,100.00

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 12 Azul Naval

PAQ

1,050

889.83

1,779.66

0.00

320.34

2,100.00

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 5 Azul Naval

PAQ

860

728.81

1,457.62

0.00

262.37

1,720.00

1,719.99

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 24 Azul Naval

260

220.33

1,101.65

0.00

198.30

1,300.00

1,299.95

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 12 Gold

PAQ

1,220

1,033.89

2,067.78

0.00

372.20

2,440.00

2,439.98

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 5 Gold

PAQ

1,280

1,084.74

2,169.48

0.00

390.51

2,560.00

2,559.99

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 19 Gold

PAQ

2,850

2,415.25

0.00

434.75

2,850.00

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 12 Blanco

PAQ

1,025

868.64

1,737.28

0.00

312.71

2,050.00

2,049.99

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 5 Blanco

PAQ

945

800.84

1,601.68

0.00

288.30

1,890.00

1,889.98

60141001 - Globos o pelot(...)

2.3.9.4.01

Globos No. 18 Blanco

PAQ

1,795

1,521.18

0.00

273.81

1,795.00

1,794.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/7/2023_12_50 p.m..Pdf	Download
Cuota a comprometer articulos decoración.pdf	Cuota a comprometer articulos decoración.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

21,804.87 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.4.01	21,804.87 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Pago Total	21,804.87 DOP	Agosto	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1689967651825FNtxs	1	21,804.87 DOP	Vencido	Link