Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.829788 
Contract referenceJRFPFA-2023-00166 
Contract description:Adquisición de Adornos Navideños  
Goods 
Contract Start:
04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/03/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JRFPFA-UC-CD-2023-0082 
Adquisición de Adornos Navideños 
Adquisición de Adornos Navideños 
DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA. 
Adquisición de Adornos Navideños_EXT 
GoodsDominicana 
175,967.53 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/03/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 de febrero , los restauradores OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1703734 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
149,124.990.0026,842.540.00149,124.99175,967.53
    
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(...)
2.3.9.9.05ADORNO PARA ARBOLITO1UD1,600.851,600.851,600.850.0018288.150.001,600.851,889.00
    
2
49101609 - Ornamentos o d(...)
2.3.9.9.05JUEGO DE BOLAS DECORATIVAS 4PCS 4UD377.12377.121,508.480.0018271.530.001,508.481,780.01
    
3
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO NAVIDEÑO2UD1,300.851,300.852,601.700.0018468.310.002,601.703,070.01
    
4
49101609 - Ornamentos o d(...)
2.3.9.9.05INTALACION DE NAVIDAD T/CORTINA EXTERIOR LED LUZ CALIDA 200 L15UD817.8817.812,267.000.00182,208.060.0012,267.0014,475.06
    
5
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DECORATIVA NAVIDAD15UD419.49419.496,292.350.00181,132.620.006,292.357,424.97
    
6
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DECORATIVA NAVIDAD15UD185.59185.592,783.850.0018501.090.002,783.853,284.94
    
7
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD4UD1,546.611,546.616,186.440.00181,113.560.006,186.447,300.00
    
8
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD10UD219.49219.492,194.900.0018395.080.002,194.902,589.98
    
9
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DECORATIVA NAVIDAD15UD219.49219.493,292.350.0018592.620.003,292.353,884.97
    
10
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DECORATIVA NAVIDAD15UD165.25165.252,478.750.0018446.180.002,478.752,924.93
    
11
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA DECORATIVA2UD292.37292.37584.740.0018105.250.00584.74689.99
    
12
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD20UD58.4758.471,169.400.0018210.490.001,169.401,379.89
    
13
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA DOBLE CARA 1¨X1.5 MTCOLOR NEGRA 15 LBS 7UD338.14338.142,366.980.0018426.060.002,366.982,793.04
    
14
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA DECORATIVA2UD292.37292.37584.740.0018105.250.00584.74689.99
    
15
49101609 - Ornamentos o d(...)
2.3.9.9.05JUEGO BOLAS DECORATIVAS 20PCS3UD334.75334.751,004.250.0018180.770.001,004.251,185.02
    
16
49101609 - Ornamentos o d(...)
2.3.9.9.05JUEGO BOLAS DECORATIVAS 2PCS8UD266.95266.952,135.600.0018384.410.002,135.602,520.01
    
17
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO NAVIDEÑO10UD148.31148.311,483.100.0018266.960.001,483.101,750.06
    
18
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO NAVIDEÑO INFLABLE1UD3,894.073,894.073,894.070.0018700.930.003,894.074,595.00
    
19
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD15UD168.64168.642,529.600.0018455.330.002,529.602,984.93
    
20
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD20UD131.36131.362,627.200.0018472.900.002,627.203,100.10
    
21
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DE NAVIDAD DECORATIVA10UD100.85100.851,008.500.0018181.530.001,008.501,190.03
    
22
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO NAVIDAD INFLABLE1UD3,529.663,529.663,529.660.0018635.340.003,529.664,165.00
    
23
49101609 - Ornamentos o d(...)
2.3.9.9.05CASCANUECES DECORATIVO 3UD775.42775.422,326.260.0018418.730.002,326.262,744.99
    
24
49101609 - Ornamentos o d(...)
2.3.9.9.05CASCANUECES DECORATIVO 3UD775.42775.422,326.260.0018418.730.002,326.262,744.99
    
25
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD10UD97.4697.46974.600.0018175.430.00974.601,150.03
    
26
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO NAVIDEÑO35UD444.92444.9215,572.200.00182,803.000.0015,572.2018,375.20
    
27
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD15UD134.75134.752,021.250.0018363.830.002,021.252,385.08
    
28
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DECORATIVA DE NAVIDAD15UD495.76495.767,436.400.00181,338.550.007,436.408,774.95
    
29
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD20UD131.36131.362,627.200.0018472.900.002,627.203,100.10
    
30
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA 10UD283.9283.92,839.000.0018511.020.002,839.003,350.02
    
31
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DECORATIVA NAVIDAD10UD343.22343.223,432.200.0018617.800.003,432.204,050.00
    
32
49101609 - Ornamentos o d(...)
2.3.9.9.05GUIMALDA10UD292.37292.372,923.700.0018526.270.002,923.703,449.97
    
33
49101609 - Ornamentos o d(...)
2.3.9.9.05CABLE TIE VERDE 100/1 2.5 X100 MM4¨2UD34.7534.7569.500.001812.510.0069.5082.01
    
34
49101609 - Ornamentos o d(...)
2.3.9.9.05EXTENCION ELECTRICA 2X165UD283.9283.91,419.500.0018255.510.001,419.501,675.01
    
35
49101609 - Ornamentos o d(...)
2.3.9.9.05EXTENCION ELECTRICA 16/210UD144.07144.071,440.700.0018259.330.001,440.701,700.03
    
36
49101609 - Ornamentos o d(...)
2.3.9.9.05GANCHOS PARA ORNAMENTOS NAVIDAD2UD41.5341.5383.060.001814.950.0083.0698.01
    
37
49101609 - Ornamentos o d(...)
2.3.9.9.05GANCHO ADHESIVO 35X23 5/15UD75.4275.42377.100.001867.880.00377.10444.98
    
38
49101609 - Ornamentos o d(...)
2.3.9.9.05GANCHO ADHESIVO 30X20 5/15UD88.9888.98444.900.001880.080.00444.90524.98
    
39
49101609 - Ornamentos o d(...)
2.3.9.9.05PAQUETE 5 BASES PARA CABLE TIE 20X20MM20UD18.6518.65373.000.001867.140.00373.00440.14
    
40
49101609 - Ornamentos o d(...)
2.3.9.9.05INASTALACION DE NAVIDAD LED LUZ CALIDA 200 LUCES CABLE VERDE15UD388.98388.985,834.700.00181,050.250.005,834.706,884.95
    
41
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DECORATIVA35UD927.97927.9732,478.950.00185,846.210.0032,478.9538,325.16
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
175,967.53 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05175,967.53  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO175,967.53  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311175,967.53  DOP
202411175,967.53  DOP