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.812158   Contract reference INEFI-2023-00460   Contract description: DECORACION PARA EL INEFI   Type of Contract Goods   Contract Start: 21/12/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2023-0064   Request Title DECORACION PARA EL INEFI   Description DECORACION PARA EL INEFI   Business Operation Departamento de Transportación   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 172,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1716939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,008.47 0.00 26,281.53 0.00 172,290.00 172,290.00         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 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 48CM BERRY 72 UD 250 211.86 15,254.20 0.00 18 2,745.76 0.00 18,000.00 17,999.96         2 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 120CM GUIRNALDA DE MAGNOLIA 16 UD 1,995 1,690.68 27,050.88 0.00 18 4,869.16 0.00 31,920.00 31,920.04         3 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 CINTA DE NAVIDAD 2.5 X 50Y 2 UD 1,885 1,597.46 3,194.92 0.00 18 575.09 0.00 3,770.00 3,770.01         4 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 GUIRNALDA DECORADA E ILUMINADA PARA LAS PUERTAS 3 UD 12,000 10,169.49 30,508.47 0.00 18 5,491.52 0.00 36,000.00 35,999.99         5 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 DECORACION E INSTALACION GUIRNALDA EXISTENTE 2 UD 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 MANO DE OBRA 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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 Compras_29/11/2023_9_45 p.m..Pdf Download 06012004_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 06012004_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 172,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DECORACION PARA EL INEFI 172,290.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701351625406mvqle 1 172,290.00  DOP Vencido Link