1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816513
Contract reference
ARSSEMMA-2023-00198
Contract description:
Adquisicion de Articulos Decorativos para Uso Institucional año 2023.
Type of Contract
Goods
Contract Start:
30/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/12/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-UC-CD-2023-0073
Request Title
Adquisicion de Articulos Decorativos para Uso Institucional año 2023.
Description
Adquisicion de Articulos Decorativos para Uso Institucional año 2023.
Business Operation
RECURSOS HUMANOS
Reply Reference
ALMACENES UNIDOS SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
66,711.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,535.46
0.00
0.00
10,176.41
56,535.46
66,711.87
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
1
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Árbol Navidad
1
UD
6,139.83
6,139.83
6,139.83
0.00
0.00
18
1,105.17
6,139.83
7,245.00
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Base para árbol
1
UD
3,622.88
3,622.88
3,622.88
0.00
0.00
18
652.12
3,622.88
4,275.00
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Luces extensiones de 200 bombillos
50
UD
388.98
388.98
19,449.00
0.00
0.00
18
3,500.82
19,449.00
22,949.82
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Cinta Navideña decorativa
4
UD
219.49
219.49
877.96
0.00
0.00
18
158.03
877.96
1,035.99
5
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Flor decorativa #140-349
1
UD
338.14
338.14
338.14
0.00
0.00
18
60.87
338.14
399.01
6
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
Rama decorativa #XD145
5
UD
244.92
244.92
1,224.60
0.00
0.00
18
220.43
1,224.60
1,445.03
7
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Adornos Navideños #Zl -139
5
UD
199.15
199.15
995.75
0.00
0.00
18
179.24
995.75
1,174.99
8
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Bolas Navideñas #ZL-137
5
UD
114.41
114.41
572.05
0.00
0.00
18
102.97
572.05
675.02
9
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Bolas Navideñas #ZL-138
5
UD
199.15
199.15
995.75
0.00
0.00
18
179.24
995.75
1,174.99
10
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Rama decorativa #XS
5
UD
117.8
117.8
589.00
0.00
0.00
18
106.02
589.00
695.02
11
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Buho Decorativo
5
UD
1,512.71
1,512.71
7,563.55
0.00
0.00
18
1,361.44
7,563.55
8,924.99
12
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Rama decorativa #79242
6
UD
134.75
134.75
808.50
0.00
0.00
18
145.53
808.50
954.03
13
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Flor decorativa #XQ1414
1
UD
143.22
143.22
143.22
0.00
0.00
18
25.78
143.22
169.00
14
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Flor decorativa #CH2216-24
1
UD
88.98
88.98
88.98
0.00
0.00
18
16.02
88.98
105.00
15
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Flor decorativa #140-4101125
1
UD
241.53
241.53
241.53
0.00
0.00
18
43.48
241.53
285.01
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Rama decorativa #22-141C
5
UD
211.02
211.02
1,055.10
0.00
0.00
18
189.92
1,055.10
1,245.02
17
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Guinalda 6 tf #XH 146233WS
3
UD
1,622.88
1,622.88
4,868.64
0.00
0.00
18
876.36
4,868.64
5,745.00
18
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Rama decorativa #78683
3
UD
139.83
139.83
419.49
0.00
0.00
18
75.51
419.49
495.00
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Rama decorativa #07527
10
UD
88.98
88.98
889.80
0.00
0.00
18
160.16
889.80
1,049.96
20
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Rama Decorativa Champagne 180cm # XQ1668a 0128
2
UD
750
750
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
21
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Cajas de Regalo set 3 pz # 831
1
UD
4,151.69
4,151.69
4,151.69
0.00
0.00
18
747.30
4,151.69
4,898.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS 0073.pdf
FONDOS 0073.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
66,711.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
65,266.84
DOP
----
View
2.3.9.6.01
1,445.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1680546
Adquisicion de Articulos Decorativos para Uso Institucional año 2023.
66,711.87
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00198
2
66,711.87
DOP
Vencido
FONDOS 0073.pdf