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.913263   Contract reference DGCP-2024-00185   Contract description: Servicios de Decoracion navideña institucional 2024   Type of Contract Services   Contract Start: 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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 DGCP-DAF-CD-2024-0100   Request Title Servicios de Decoracion navideña institucional 2024   Description Servicios de Decoracion navideña institucional 2024   Business Operation Departamento de Evento y Protocolo   Reply Reference DGCP-DAF-CD-2024-0100   Type of Contract ServicesDominicana   Contract Value 75,956.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1933411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,370.00 0.00 11,586.60 0.00 104,000.00 75,956.60         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Montaje y Decoración 1 UD 8,000 6,150 6,150.00 0.00 18 1,107.00 0.00 8,000.00 7,257.00         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces de árboles navideño 1 UD 6,000 4,920 4,920.00 0.00 18 885.60 0.00 6,000.00 5,805.60         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Adorno navideños 1 UD 90,000 53,300 53,300.00 0.00 18 9,594.00 0.00 90,000.00 62,894.00 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 formato firma digital_14/11/2024_3_44 p.m..Pdf Download Orden de compras formato firma digital_31_10_2024_5_30 p.m. (1).pdf Orden de compras formato firma digital_31_10_2024_5_30 p.m. (1).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 75,956.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,805.60  DOP ---- View 2.3.9.9.05 62,894.00  DOP ---- View 2.2.8.7.01 7,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 75,956.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731517867550ydphk 1 75,956.60  DOP Vencido Link