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.926529   Contract reference MIP-2024-00641   Contract description: Adquisición de Adornos para Decoración Navideña del MIP   Type of Contract Goods   Contract Start: 16/12/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0248   Request Title Adquisición de Adornos para Decoración Navideña del MIP   Description Adquisición de Adornos para Decoración Navideña del MIP.   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference ADQUISICIÓN DE ADORNOS PARA DECORACIÓN NAVIDEÑA DE   Type of Contract GoodsDominicana   Contract Value 347,285.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,310.00 0.00 52,975.80 0.00 404,268.00 347,285.80         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 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Adornos 50 UD 885 690 34,500.00 0.00 18 6,210.00 0.00 44,250.00 40,710.00         2 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Bolas Medianas 40 UD 1,888 1,450 58,000.00 0.00 18 10,440.00 0.00 75,520.00 68,440.00         3 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Bolas Grandes 40 UD 2,832 1,890 75,600.00 0.00 18 13,608.00 0.00 113,280.00 89,208.00         4 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Guirnaldas 5 UD 1,298 980 4,900.00 0.00 18 882.00 0.00 6,490.00 5,782.00         5 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Follajes 200 UD 295 250 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         6 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Luces Led Cálida 30 UD 1,038.4 675 20,250.00 0.00 18 3,645.00 0.00 31,152.00 23,895.00         7 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Luces Led Blanca 30 UD 1,038.4 650 19,500.00 0.00 18 3,510.00 0.00 31,152.00 23,010.00         8 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Luces Led Roja 20 UD 1,038.4 775 15,500.00 0.00 18 2,790.00 0.00 20,768.00 18,290.00         9 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Malla Roja 5 UD 460.2 325 1,625.00 0.00 18 292.50 0.00 2,301.00 1,917.50         10 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Malla Plata 5 UD 460.2 325 1,625.00 0.00 18 292.50 0.00 2,301.00 1,917.50         11 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Malla Dorada 5 UD 460.2 325 1,625.00 0.00 18 292.50 0.00 2,301.00 1,917.50         12 60111402 - Decoraciones p(...)60111402 - Decoraciones para puertas 2.3.9.8.02 Malla Blanca 5 UD 460.2 325 1,625.00 0.00 18 292.50 0.00 2,301.00 1,917.50         13 60111408 - Cintas o cinta(...)60111408 - Cintas o cintas onduladas decorativas 2.3.3.2.01 Cinta 20 UD 672.6 478 9,560.00 0.00 18 1,720.80 0.00 13,452.00 11,280.80 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_18/11/2024_6_59 p.m..Pdf Download Cuota Luisana.pdf Cuota Luisana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 347,285.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 336,005.00  DOP ---- View 2.3.3.2.01 11,280.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 347,285.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733409342679RH7qU 1 347,285.80  DOP Vencido Link