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.939379   Contract reference ASC-2024-00038   Contract description: Corporacion de Empresas Innovadoras JLMF, SR   Type of Contract Services   Contract Start: 12/12/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 23:00:00 ((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 ASC-DAF-CM-2024-0008   Request Title CONTRATACION PARA LA INSTALACION DE TARIMAS, BAÑOS MOVILES, CONSUMIBLES Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, PARA LA CELEBRACION NAVIDEÑA DEL MUNICIPIO DE SAN CRISTOBAL   Description CONTRATACION PARA LA INSTALACION DE TARIMAS, BAÑOS MOVILES, CONSUMIBLES Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, PARA LA CELEBRACION NAVIDEÑA DEL MUNICIPIO DE SAN CRISTOBAL.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CORPORACION DE EMPRESAS INNOVADORAS JLMF,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,520,345.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,288,428.25 0.00 231,917.09 0.00 1,500,000.00 1,520,345.34         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 90151803 - Construcción o(...)90151803 - Construcción o creación de pabellones de feria 2.2.8.6.01 CONTRATACION PARA LA INSTALACION DE TARIMAS, BAÑOS MOVILES, CONSUMIBLES Y PRENDAS DE VESTIR ALUSIVAS A LA NAVIDAD, PARA LA CELEBRACION NAVIDEÑA DEL MUNICIPIO DE SAN CRISTOBAL. 1 UD 1,500,000 1,288,428.25 1,288,428.25 0.00 18 231,917.09 0.00 1,500,000.00 1,520,345.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA TARIMA.pdf ORDEN DE COMPRA TARIMA.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 1,520,345.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,520,345.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INICIAL 50% DEL MONTO TOTAL CONTRATADO 760,172.67  DOP Diciembre 2024 2   PAGO COMPLETIVO 100% MONTO TOTAL 760,172.67  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 228601 1 1,520,345.34  DOP Vencido CUOTA A COMPROMETER.pdf (View History) 2025 228601 1 1,520,345.34  DOP Vencido CUOTA A COMPROMETER.pdf