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.915783   Contract reference MIVHED-2024-00299   Contract description: SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA   Type of Contract Goods   Contract Start: 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 17:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2024-0070   Request Title SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA   Description SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA   Business Operation Servicios Generales   Reply Reference GL-MIVHED-DAF-CM-2024-0070   Type of Contract GoodsDominicana   Contract Value 415,164.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EN EL ITEM 6 SE COLOCÒ "ADORNO NATURALES DE PINO 8" SIENDO ESTE "ADORNO NATURALE DE PINO 12". Catalogue Items   Back To Top     1   DO1.PCCNTR.1940309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,834.00 0.00 63,330.12 0.00 1,300,006.00 415,164.12         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 BASE DE ARBOLES DE NAVIDAD 2 UD 5,900 3,920 7,840.00 0.00 18 1,411.20 0.00 11,800.00 9,251.20         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 PINO DE NAVIDAD NATURAL 4 1 UD 47,200 12,446 12,446.00 0.00 18 2,240.28 0.00 47,200.00 14,686.28         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 PINO DE NAVIDAD NATURAL 4 1 UD 59,006 12,446 12,446.00 0.00 18 2,240.28 0.00 59,006.00 14,686.28         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNO NATURALES DE PINO 6 10 UD 6,490 1,061.2 10,612.00 0.00 18 1,910.16 0.00 64,900.00 12,522.16         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNO NATURALES DE PINO 8 10 UD 7,670 1,190 11,900.00 0.00 18 2,142.00 0.00 76,700.00 14,042.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNO NATURALES DE PINO 8 10 UD 8,850 1,309 13,090.00 0.00 18 2,356.20 0.00 88,500.00 15,446.20         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 LUCES LED INALÁMBRICA DE 30 LUCES 100 UD 787 217 21,700.00 0.00 18 3,906.00 0.00 78,700.00 25,606.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 PINOS NATURALES DE 12 PULGADAS 200 UD 4,366 1,309 261,800.00 0.00 18 47,124.00 0.00 873,200.00 308,924.00 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_18/11/2024_5_53 p.m..Pdf Download ORDEN DE COMPRAS 01.pdf ORDEN DE COMPRAS 01.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 415,164.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 415,164.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA 415,164.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732194211042bvHzg 1 415,164.12  DOP Vencido Link