Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.806269 
Contract referenceAPORDOM-2023-00322 
Contract description:ADQUISICION DE ADORNOS NAVIDEÑOS PARA APORDOM 
Goods 
Contract Start:
26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/03/2024 00:00:00 ((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 
APORDOM-UC-CD-2023-0064 
ADQUISICION DE ADORNOS NAVIDEÑOS PARA APORDOM 
ADQUISICION DE ADORNOS NAVIDEÑOS PARA APORDOM 
División de Protocolo 
Decoraciones Tactuk_EXT 
GoodsDominicana 
222,324.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

BANCO MULTIPLE BHD LEON S.A. 03166750015

 
 
 1 
DO1.PCCNTR.1717302 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
188,410.690.0033,913.910.00191,264.49222,324.60
    
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(...)
2.3.9.9.05BUZON DECOR1UD6,737.296,737.296,737.290.00181,212.710.006,737.297,950.00
    
2
49101609 - Ornamentos o d(...)
2.3.9.9.05ARBOLITO DE 9" 57D. 1.757 LV1UD16,059.3216,059.3216,059.320.00182,890.680.0016,059.3218,950.00
    
3
49101609 - Ornamentos o d(...)
2.3.9.9.05ARBOL DE NAVIDAD 7.5 PIES2UD6,737.296,737.2913,474.580.00182,425.420.0013,474.5815,900.00
    
4
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA NAVIDAD T. 15 CM, COLOR ROJO MATTE8UD127.12127.121,016.960.0018183.050.001,016.961,200.01
    
5
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA DE NAVIDAD TALLA 15 CM. BRILLANTE ROJO MATTE8UD127.12127.121,016.960.0018183.050.001,016.961,200.01
    
6
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA DE NAVIDAD T. 20 CM. COLOR CHAMPAGNE MATTE8UD297296.612,372.880.0018427.120.002,376.002,800.00
    
7
49101609 - Ornamentos o d(...)
2.3.9.9.05JUEGO DE CAJAS DE REGALO1UD2,7502,330.512,330.510.0018419.490.002,750.002,750.00
    
8
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA DE "8" REF. SX418-9001WT2UD1,101.691,101.692,203.380.0018396.610.002,203.382,599.99
    
9
49101609 - Ornamentos o d(...)
2.3.9.9.05FALDA DE ARBOL1UD1,7951,521.191,521.190.0018273.810.001,795.001,795.00
    
10
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA DE NAVIDAD 4X50 YARDAS. REF. X501104-131UD2,8002,372.882,372.880.0018427.120.002,800.002,800.00
    
11
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA SECA DE 585UD504503.392,516.950.0018453.050.002,520.002,970.00
    
12
49101609 - Ornamentos o d(...)
2.3.9.9.05EUCALIPTO DE 1512UD382381.364,576.320.0018823.740.004,584.005,400.06
    
13
49101609 - Ornamentos o d(...)
2.3.9.9.05PINA CON NIEVE DE "39" REF.195147WH-GN12UD505504.246,050.880.00181,089.160.006,060.007,140.04
    
14
49101609 - Ornamentos o d(...)
2.3.9.9.05HELECHO NEVADO 103 CM12UD335334.754,017.000.0018723.060.004,020.004,740.06
    
15
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO DE NAVIDAD "25.5" REF. XMS034-WH/GR12UD365364.414,372.920.0018787.130.004,380.005,160.05
    
16
49101609 - Ornamentos o d(...)
2.3.9.9.05FLOR DE NAVIDAD, REF. QD2339-15612UD212211.862,542.320.0018457.620.002,544.002,999.94
    
17
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA 6X CM REF.: 130-34004693UD212211.86635.580.0018114.400.00636.00749.98
    
18
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA MARRON 2.5 PULG X 10 Y REF. 71354-40-143UD721720.342,161.020.0018388.980.002,163.002,550.00
    
19
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA ROJA VELVET 2.5"X10 Y. Ref. 131840-135UD488487.292,436.450.0018438.560.002,440.002,875.01
    
20
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA X3 REF. SX06-1275RD2UD814813.561,627.120.0018292.880.001,628.001,920.00
    
21
49101609 - Ornamentos o d(...)
2.3.9.9.05LAGRIMAS CALIDAS CABLE TRANSP. DE EXTERIOR50UD445444.9222,246.000.00184,004.280.0022,250.0026,250.28
    
22
49101609 - Ornamentos o d(...)
2.3.9.9.05LUZ LED COLOR CALIDO CON DESTELLOS EXT. FIJO72UD335334.7524,102.000.00184,338.360.0024,120.0028,440.36
    
23
49101609 - Ornamentos o d(...)
2.3.9.9.05CASCABELES REF. 200-200001816UD382381.362,288.160.0018411.870.002,292.002,700.03
    
24
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO COLGANTE8UD1,1021,101.698,813.520.00181,586.430.008,816.0010,399.95
    
25
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA DE METAL "15" REF. SX021-6479GD5UD780779.663,898.300.0018701.690.003,900.004,599.99
    
26
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMA DE NAVIDAD /17.512UD844843.2210,118.640.00181,821.360.0010,128.0011,940.00
    
27
49101609 - Ornamentos o d(...)
2.3.9.9.05RAMAS BERRY Y NIEVE DE 16 PULG12UD420419.485,033.760.0018906.080.005,040.005,939.84
    
28
49101609 - Ornamentos o d(...)
2.3.9.9.05BERRY DE 24 PULG. REF. SXS025-1357RD12UD238237.292,847.480.0018512.550.002,856.003,360.03
    
29
49101609 - Ornamentos o d(...)
2.3.9.9.05ADORNO P/ COLGAR REF. 130-42001146UD8483.9503.400.001890.610.00504.00594.01
    
30
49101609 - Ornamentos o d(...)
2.3.9.9.05COJIN DE 350 G 30X50X4CM1UD1,150974.58974.580.0018175.420.001,150.001,150.00
    
31
49101609 - Ornamentos o d(...)
2.3.9.9.05COJIN DE 400 G 43X43X4 CM1UD1,5501,313.561,313.560.0018236.440.001,550.001,550.00
    
32
49101609 - Ornamentos o d(...)
2.3.9.9.05FARO CON LUZ 13X13X60 CM1UD1,8501,567.81,567.800.0018282.200.001,850.001,850.00
    
33
49101609 - Ornamentos o d(...)
2.3.9.9.05CINTA VELVET 2.5 X 10 Y3UD636635.591,906.770.0018343.220.001,908.002,249.99
    
34
49101609 - Ornamentos o d(...)
2.3.9.9.05POINSETTIA CONGELADA8UD335334.752,678.000.0018482.040.002,680.003,160.04
    
35
49101609 - Ornamentos o d(...)
2.3.9.9.05POINSETTIA VELVET8UD191190.681,525.440.0018274.580.001,528.001,800.02
    
36
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA 20 PULGADAS1UD9,7008,220.348,220.340.00181,479.660.009,700.009,700.00
    
37
49101609 - Ornamentos o d(...)
2.3.9.9.05LETRERO CON LUZ REF. 201-46000441UD4,5503,855.933,855.930.0018694.070.004,550.004,550.00
    
38
49101609 - Ornamentos o d(...)
2.3.9.9.05BOLA DE "14 P. REF. SX418-9011RD1UD3,8003,220.343,220.340.0018579.660.003,800.003,800.00
    
39
49101609 - Ornamentos o d(...)
2.3.9.9.05POINSETTIA BRILLO REF. 50824-CH12UD106105.931,271.160.0018228.810.001,272.001,499.97
    
40
49101609 - Ornamentos o d(...)
2.3.9.9.05EUCALIPTO DE 15 REF. SXS021-9706CH1UD1661,9831,983.000.0018356.940.00166.002,339.94
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
Own resources
222,324.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05222,324.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ADORNOS NAVIDEÑOS PARA APORDOM222,324.60  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202300641222,324.60  DOP