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.1010212   Contract reference ASDN-2025-00034   Contract description: SERVICIO DE DECORACIÓN NAVIDEÑA DEL PARQUE SABANA PERDIDA CON CHARLES DE GAULLE, MUNICIPIO SANTO DOMINGO NORTE.   Type of Contract Services   Contract Start: 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 16:00:00 ((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 ASDN-DAF-CM-2024-0033   Request Title SERVICIO DE DECORACIÓN NAVIDEÑA DEL PARQUE SABANA PERDIDA CON CHARLES DE GAULLE, MUNICIPIO SANTO DOMINGO NORTE.   Description SERVICIO DE DECORACIÓN NAVIDEÑA DEL PARQUE SABANA PERDIDA CON CHARLES DE GAULLE, MUNICIPIO SANTO DOMINGO NORTE.   Business Operation DIRECCON DESARROLLO SOCIAL   Reply Reference Dumibaez Signs Taller Creativo SRL_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.2009727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 72,000.00 593,220.34 472,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Decoración Navideña del Parque Sabana Perdida con Charles de Gaulle, Municipio Santo Domingo Norte. 1 UD 593,220.34 400,000 400,000.00 0.00 0.00 18 72,000.00 593,220.34 472,000.00 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_28/2/2025_1_57 p.m..Pdf Download 200797DUMBAEZ SIGNS TALLER CREATIVO SRL.pdf 200797DUMBAEZ SIGNS TALLER CREATIVO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 472,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 472,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 472,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 NO.02 2025 472,000.00  DOP Vencido fondos.pdf