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.814689   Contract reference EDEESTE-2023-00357   Contract description: SERVICIO DE DECORACIÓN NAVIDEÑA   Type of Contract Services   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 16:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0077   Request Title SERVICIO DE DECORACIÓN NAVIDEÑA   Description SERVICIO DE DECORACIÓN NAVIDEÑA   Business Operation GERENCIA DE MERCADEO   Reply Reference DECORACION NAVIDEÑA-SC CABRERA EVENTS AND MORE, SR   Type of Contract ServicesDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: pago a crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1727638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,610.17 0.00 53,389.83 0.00 767,000.00 350,000.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Decoración de Navidad de Oficinas EDEEESTE 1 UD 767,000 296,610.17 296,610.17 0.00 18 53,389.83 0.00 767,000.00 350,000.00 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 Servicio_11/12/2023_12_35 p.m..Pdf Download Rectificativa de Adjudicacion.pdf Rectificativa de Adjudicacion.pdf Download CERTIFICACION CUOTA SC Cabrera Events and More SRL.pdf CERTIFICACION CUOTA SC Cabrera Events and More SRL.pdf Download ORDEN DE COMPRAS SAP SC CABRERA.pdf ORDEN DE COMPRAS SAP SC CABRERA.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 350,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 350,000.00  DOP Vencido CERTIFICACION CUOTA SC Cabrera Events and More SRL.pdf