1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974205
Contract reference
HUMNSA-2024-00296
Contract description:
COMPLETIVOS PARA DECORACION
Type of Contract
Services
Contract Start:
23/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2024-0323
Request Title
COMPLETIVOS PARA DECORACION
Description
COMPLETIVOS PARA DECORACION
Business Operation
Mantenimiento
Reply Reference
suplidores_EXT
Type of Contract
ServicesDominicana
Contract Value
233,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1978705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,000.00
0.00
0.00
35,640.00
198,000.00
233,640.00
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
PANELES DECORATIVOS EN PVC
30
UD
1,500
1,500
45,000.00
0.00
0.00
18
8,100.00
45,000.00
53,100.00
2
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
MICROFONO INALAMBRICOS RECARGABLES CON BATERIA INCLUIDA
2
UD
14,000
14,000
28,000.00
0.00
0.00
18
5,040.00
28,000.00
33,040.00
3
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
MACETERO TRIANGULAR PARA PLANTAS
1
UD
5,900
5,900
5,900.00
0.00
0.00
18
1,062.00
5,900.00
6,962.00
4
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
PLANTAS ARTIFICALIES CON ENREDADERAS
9
UD
5,900
5,900
53,100.00
0.00
0.00
18
9,558.00
53,100.00
62,658.00
5
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
LAMPARAS COM 8 FAROLES Y LUCES LED
2
UD
18,000
18,000
36,000.00
0.00
0.00
18
6,480.00
36,000.00
42,480.00
6
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
INSTALACION, DECORACION
1
UD
30,000
30,000
30,000.00
0.00
0.00
18
5,400.00
30,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/12/2024_1_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
233,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
233,640.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17356525324578iTPJ
1
233,640.00
DOP
Vencido
Link
2025
EG1748021690244SoGfC
1
233,640.00
DOP
Vencido
Link