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.882034   Contract reference ITLA-2024-00104   Contract description: Decoración Catedral para la Misa 24 Aniversario para este instituto.   Type of Contract Services   Contract Start: 13/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 ITLA-DAF-CD-2024-0026   Request Title Decoración Catedral para la Misa 24 Aniversario para este instituto.   Description Decoración Catedral para la Misa 24 Aniversario para este instituto.   Business Operation Protocolo   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Catedral Primada de América - Ciudad Colonial   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 14,130.00 0.00 92,630.00 92,630.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos grandes en rosas azules y follaje verde. 4 UD 19,470 16,500 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Camino Mesa de Altar en Rosas azules y follaje verde. 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2024_7_10 p.m..Pdf Download Cot- 2844 ITLA.pdf Cot- 2844 ITLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 92,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Decoración Catedral para la Misa 24 Aniversario para este instituto. 92,630.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723574392164txxOe 1 92,630.00  DOP Vencido Link