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.797793
Contract reference
TSS-2023-00276
Contract description:
Servicio de decoración y Suministro de Adornos Navideños
Type of Contract
Services
Contract Start:
21/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0105
Request Title
Servicio de decoración y Suministro de Adornos Navideños
Description
Servicio de decoración y Suministro de Adornos Navideños
Business Operation
Recursos Humanos
Reply Reference
TSS-DAF-CM-2023-0105
Type of Contract
ServicesDominicana
Contract Value
199,962.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1705203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,460.00
0.00
30,502.80
0.00
200,000.00
199,962.80
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
93141703 - Servicios rela
(...)
93141703 - Servicios relacionados con el arte
2.2.9.1.01
Servicio montaje decoración de navidad
1
UD
80,000
67,790
67,790.00
0.00
18
12,202.20
0.00
80,000.00
79,992.20
2
93141703 - Servicios rela
(...)
93141703 - Servicios relacionados con el arte
2.2.9.1.01
Servicio desmontaje decoración de navidad
1
UD
70,000
59,300
59,300.00
0.00
18
10,674.00
0.00
70,000.00
69,974.00
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Adornos navideños
1
UD
50,000
42,370
42,370.00
0.00
18
7,626.60
0.00
50,000.00
49,996.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta 105.pdf
Acta 105.pdf
Download
CuotaParaComprometer - EG1700243617200gJw18.pdf
CuotaParaComprometer - EG1700243617200gJw18.pdf
Download
TSS-2023-00276 Empresas Macangel.pdf
TSS-2023-00276 Empresas Macangel.pdf
Download
TSS-2023-00276 Empresas Macangel.pdf
TSS-2023-00276 Empresas Macangel.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,962.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
149,966.20
DOP
----
View
2.3.9.9.05
49,996.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de decoración y Suministro de Adornos Navideños
69,974.01
DOP
Diciembre
2024
1
Servicio de decoración y Suministro de Adornos Navideños
129,988.79
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700243617200gJw18
1
199,962.80
DOP
Vencido
Link
2024
EG1710421589287JkewX
1
69,974.01
DOP
Vencido
Link