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.815106   Contract reference UTECT-2023-00137   Contract description: Suministro e instalación de decoración navideña en las oficinas de Unicentro Plaza y Oficina principal Gazcue.   Type of Contract Services   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 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-02-ComprasDebajoUmbral   Request Reference UTECT-UC-CD-2023-0036   Request Title Suministro e instalación de decoración navideña en las oficinas de Unicentro Plaza y Oficina principal Gazcue.   Description Suministro e instalación de decoración navideña en las oficinas de Unicentro Plaza y Oficina principal Gazcue.   Business Operation Asuntos Comunitarios   Reply Reference UTECT-UC-CD-2023-0036_EXT   Type of Contract ServicesDominicana   Contract Value 206,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA 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.1692368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,700.00 0.00 31,446.00 0.00 205,000.00 206,146.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 suministro e instalacion de decoracion navideña 1 UD 205,000 174,700 174,700.00 0.00 18 31,446.00 0.00 205,000.00 206,146.00 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_7/11/2023_8_42 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Orden de Servicio.pdf Orden de Servicio.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 206,146.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 206,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de decoración navideña 206,146.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699468031888dfhAp 1 206,146.00  DOP Vencido Link 2024 EG1709304009517PYvoI 1 206,146.00  DOP Vencido Link