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.785120   Contract reference DIGECOG-2023-00280   Contract description: Adquisición de Artículos de decoración para ser utilizados en esta Institución   Type of Contract Services   Contract Start: 11/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 12:00:00 ((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 DIGECOG-UC-CD-2023-0190   Request Title Adquisición de Artículos de decoración para ser utilizados en esta Institución   Description Adquisición de Artículos de decoración para ser utilizados en esta Institución   Business Operation Recursos Humano   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,517.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 12:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,218.58 0.00 0.00 1,299.35 8,520.00 8,517.93         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 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos No. 12 Rosado 50/1. 4 PAQ 820 861.86 3,447.44 0.00 0.00 18 620.54 3,280.00 4,067.98         1 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos No. 9 Rosado 50/1. 6 PAQ 810 601.69 3,610.14 0.00 0.00 18 649.83 4,860.00 4,259.97         1 49131502 - Hilo de pesca 2.3.9.4.01 Rollo de Hilo de Nailon Grueso 2 UD 190 80.5 161.00 0.00 0.00 18 28.98 380.00 189.98 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 Compras_10/10/2023_2_48 p.m..Pdf Download EG1696951708234QTNh4.pdf EG1696951708234QTNh4.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,517.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 8,517.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 8,517.93  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696951708234QTNh4 1 8,517.93  DOP Vencido Link