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.805448   Contract reference DIRECCION G. MINERIA-2023-00106   Contract description: Compra de Adornos Navideños   Type of Contract Goods   Contract Start: 07/12/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0083   Request Title Compra de Adornos Navideños   Description Compra de Adornos Navideños   Business Operation Recursos Humanos   Reply Reference Compra de Adornos Navideños_EXT   Type of Contract GoodsDominicana   Contract Value 26,951.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,840.00 0.00 4,111.20 0.00 27,000.00 26,951.20         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Árbol navideño (270 cm) 1 UD 23,000 20,340 20,340.00 0.00 18 3,661.20 0.00 23,000.00 24,001.20         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces navideñas led de 100 bombillos (blanco,verde,rojo) 10 CAJ 400 250 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuotas adonos.pdf cuotas adonos.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2023_5_50 p.m..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 26,951.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,001.20  DOP ---- View 2.3.9.6.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ADORNOS 26,951.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701962590300tcokl 1 26,951.20  DOP Vencido Link