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.802127   Contract reference DGCP-2023-00277   Contract description: Servicio de decoracion navideñas 2023   Type of Contract Services   Contract Start: 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 DGCP-UC-CD-2023-0110   Request Title Servicio de decoracion navideñas 2023   Description Servicio de decoracion navideñas 2023   Business Operation Departamento de Evento y Protocolo   Reply Reference Basari Comercial _EXT   Type of Contract ServicesDominicana   Contract Value 61,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1701419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,150.00 0.00 9,387.00 0.00 72,620.00 61,537.00         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 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 Servicio de decoracion de arbol de navidad de 12 pies 1 UD 34,220 5,000 5,000.00 0.00 18 900.00 0.00 34,220.00 5,900.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Coronas navideñas para puertas 25 UD 1,200 1,695 42,375.00 0.00 18 7,627.50 0.00 30,000.00 50,002.50         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Tope del arbol navideño 1 UD 2,500 1,300 1,300.00 0.00 18 234.00 0.00 2,500.00 1,534.00         4 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Extensiones Navideñas 5 UD 1,180 695 3,475.00 0.00 18 625.50 0.00 5,900.00 4,100.50   Mis observaciones:de 200 luces C/U, blancas, con instalación     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_23/11/2023_12_38 p.m..Pdf Download Orden de Compra firmado.pdf Orden de Compra firmado.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 61,537.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,900.00  DOP ---- View 2.3.9.9.05 51,536.50  DOP ---- View 2.3.9.6.01 4,100.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 61,537.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701194662443yuO76 1 61,537.00  DOP Vencido Link