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.924284   Contract reference DIGEV-2024-00236   Contract description: ADQUISICION DE MATERIALES DE DECORACION DE EVENTOS E INTERIORES.   Type of Contract Goods   Contract Start: 12/12/2024 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 18:40:00 ((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 DIGEV-DAF-CD-2024-0103   Request Title ADQUISICION DE MATERIALES DE DECORACION DE EVENTOS E INTERIORES.   Description ADQUISICION DE MATERIALES DE DECORACION DE EVENTOS E INTERIORES, PARA SER UTILIZADOS EN LOS CIERRES DE LOS DIFERENTES TALLERES DE ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE MATERIALES DE DECORACION DE EVENTOS   Type of Contract GoodsDominicana   Contract Value 63,578.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955179 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,880.00 0.00 9,698.40 0.00 63,578.40 63,578.40         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 60111404 - Decoraciones d(...)60111404 - Decoraciones de dos caras 2.3.9.8.02 GUIRNALDAS 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         2 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 FLORES DE PASCUA 2 UD 2,832 2,400 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         3 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 ROLLOS DE CINTA 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         4 60111404 - Decoraciones d(...)60111404 - Decoraciones de dos caras 2.3.9.8.02 PAQUETES DE BOLAS DORADAS 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         5 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS NO.12 5 UD 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         6 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS NO. 9 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         7 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS NO. 5 5 UD 342.2 290 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         8 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS NO. 18 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         9 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES DE GLOBOS NO. 24 10 UD 1,534 1,300 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         10 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETES GLOBOS BURBUJA GRANDE 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         11 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 ROLLOS DE HILOS NYLON 0.90 5 UD 342.2 290 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         12 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 PLANCHAS DE FOOAMY 5 UD 265.5 225 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         13 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 UNA CAJA TEMPERA 1 UD 265.5 225 225.00 0.00 18 40.50 0.00 265.50 265.50         14 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 HONGOS PLASTICOS DE FOAM 12 UD 590 500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         15 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 CONEJOS DE FOAMY 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         16 60124514 - Juguetes tácti(...)60124514 - Juguetes táctiles 2.3.9.2.02 ZANAHORIAS PLASTICAS 1 UD 330.4 280 280.00 0.00 18 50.40 0.00 330.40 330.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_firmada.pdf Orden de Compras_firmada.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download APROPIACION.pdf APROPIACION.pdf Download cuota decoraciones.pdf cuota decoraciones.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 63,578.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,711.00  DOP ---- View 2.3.5.5.01 11,505.00  DOP ---- View 2.3.9.2.02 1,864.40  DOP ---- View 2.3.9.4.01 35,636.00  DOP ---- View 2.3.9.8.02 7,198.00  DOP ---- View 2.3.9.9.05 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE DECORACION DE EVENTOS E INTERIORES. 63,578.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733264783749WxVu0 1 63,578.40  DOP Vencido Link