Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1030267 
Contract referenceINDOCAL-2025-00146 
Contract description:Adquisición de adornos Navideños para las diferentes áreas de este INDOCAL. 
Goods 
Contract Start:
30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INDOCAL-DAF-CM-2025-0027 
Adquisición de adornos Navideños para las diferentes áreas de este INDOCAL. 
Adquisición de adornos Navideños para las diferentes áreas de este INDOCAL. 
Dirección Administrativa 
INDOCAL-DAF-CM-2025-0027_EXT 
GoodsDominicana 
345,175.45 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2157949 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
296,358.753,837.2052,653.900.00349,703.23345,175.45
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
49101609 - Ornamentos o d(...)
2.3.9.9.05Lampara c/ Luz c/ Mus c/ Mov. 38x38x184 cm1UD14,17012,008.9512,008.950.00182,161.610.0014,170.0014,170.56
    
2
49101609 - Ornamentos o d(...)
2.3.9.9.05Tambor de Metal s/31UD14,26512,088.912,088.900.00182,176.000.0014,265.0014,264.90
    
3
49101609 - Ornamentos o d(...)
2.3.9.9.05Tren decorativo1UD10,9959,317.989,317.980.00181,677.240.0010,995.0010,995.22
    
4
49101609 - Ornamentos o d(...)
2.3.9.9.05Cascanueces de Metal 65 pulgada1UD22,57019,127.1219,127.120.00183,442.880.0022,570.0022,570.00
    
5
49101609 - Ornamentos o d(...)
2.3.9.9.05Caja de regalo 30. 20X30.20X34.50cm1UD4,710.013,991.533,991.530.0018718.480.004,710.014,710.01
    
6
49101609 - Ornamentos o d(...)
2.3.9.9.05Caja de regalo 25. 20x25. 20x30cm1UD3,7653,190.683,190.680.0018574.320.003,765.003,765.00
    
7
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquetes de Bola blanco y negro10UD1,2651,072.0310,720.300.00181,929.650.0012,650.0012,649.95
    
8
49101609 - Ornamentos o d(...)
2.3.9.9.05Paquetes de Bola blanco y negro 21*4UD2,3451,987.297,949.160.00181,430.850.009,380.009,380.01
    
9
49101609 - Ornamentos o d(...)
2.3.9.9.05Tren de Metal con 3 vagones2UD4,2453,597.467,194.920.00181,295.090.008,490.008,490.01
    
10
49101609 - Ornamentos o d(...)
2.3.9.9.057.25x6.5 Tambora 5UD775656.783,283.900.0018591.100.003,875.003,875.00
    
11
49101609 - Ornamentos o d(...)
2.3.9.9.05Cinta 10cmx9 Yardas4UD495419.491,677.960.0018302.030.001,980.001,979.99
    
12
49101609 - Ornamentos o d(...)
2.3.9.9.05Cinta de 1.5x10 Yardas4UD675572.032,288.120.0018411.860.002,700.002,699.98
    
13
49101609 - Ornamentos o d(...)
2.3.9.9.05Cinta de Navidad 2.5x10 Yardas4UD850720.342,881.360.0018518.640.003,400.003,400.00
    
14
49101609 - Ornamentos o d(...)
2.3.9.9.05Flor de pascua de pana 2020UD175.01148.312,966.200.0018533.920.003,500.203,500.12
    
15
49101609 - Ornamentos o d(...)
2.3.9.9.05Cinta 6.3x9 Yardas4UD365309.321,237.280.0018222.710.001,460.001,459.99
    
16
49101609 - Ornamentos o d(...)
2.3.9.9.05Tambor decorativo 15x1510cm6UD1,100932.25,593.200.00181,006.780.006,600.006,599.98
    
17
49101609 - Ornamentos o d(...)
2.3.9.9.05Tambor de pana 6x3.256UD495419.492,516.940.0018453.050.002,970.002,969.99
    
18
49101609 - Ornamentos o d(...)
2.3.9.9.05Cascanueces 38 cm5UD1,3201,118.645,593.200.00181,006.780.006,600.006,599.98
    
19
49101609 - Ornamentos o d(...)
2.3.9.9.05Rama berry de 36 pulgada24UD345292.377,016.880.00181,263.040.008,280.008,279.92
    
20
49101609 - Ornamentos o d(...)
2.3.9.9.05Rama berry de 36 pulgada24UD345292.377,016.880.00181,263.040.008,280.008,279.92
    
21
49101609 - Ornamentos o d(...)
2.3.9.9.05 16 Campana 3UD5,650.014,788.1414,364.420.00182,585.600.0016,950.0316,950.02
    
22
49101609 - Ornamentos o d(...)
2.3.9.9.05Bola decorativa de 16 Dorada Mate6UD3,7003,135.5918,813.540.00183,386.440.0022,200.0022,199.98
    
23
49101609 - Ornamentos o d(...)
2.3.9.9.05Bola brillante de 8 pulgada6UD380322.031,932.180.0018347.790.002,280.002,279.97
    
24
49101609 - Ornamentos o d(...)
2.3.9.9.05Funda de cojin 45x45x4cm1UD1,2501,059.321,059.320.0018190.680.001,250.001,250.00
    
25
49101609 - Ornamentos o d(...)
2.3.9.9.05Guirnalda de cedro de 6.5 pies verde2UD3,6753,114.416,228.820.00181,121.190.007,350.007,350.01
    
26
49101609 - Ornamentos o d(...)
2.3.9.9.05Follaje con Brillo 3124UD225190.684,576.320.0018823.740.005,400.005,400.06
    
27
49101609 - Ornamentos o d(...)
2.3.9.9.05Arbor navideño de 9 pies Led1UD41,50035,169.4935,169.490.00186,330.510.0041,500.0041,500.00
    
28
49101609 - Ornamentos o d(...)
2.3.9.9.05Arbor navideño de 7 pies 2UD5,9955,080.5110,161.020.00181,828.980.0011,990.0011,990.00
    
29
49101609 - Ornamentos o d(...)
2.3.9.9.05Arbor tipo lapiz Nevado base 45cm1UD5,6954,826.274,826.270.0018868.730.005,695.005,695.00
    
30
49101609 - Ornamentos o d(...)
2.3.9.9.05Guinarda de pino de 9ft2UD660559.321,118.640.0018201.360.001,320.001,320.00
    
31
49101609 - Ornamentos o d(...)
2.3.9.9.0560cm Corona de puntas mixta de pino con conos y frutas maranelo20UD2,7952,368.6447,372.808.13,837.20187,836.410.0055,900.0051,372.01
    
32
49101609 - Ornamentos o d(...)
2.3.9.9.0515 Arbolito1UD2,4952,114.412,114.410.0018380.590.002,495.002,495.00
    
33
49101609 - Ornamentos o d(...)
2.3.9.9.0520 Arbolito1UD3,3252,817.82,817.800.0018507.200.003,325.003,325.00
    
34
49101609 - Ornamentos o d(...)
2.3.9.9.05Reno decorativo1UD2,129.991,805.081,805.080.0018324.910.002,129.992,129.99
    
35
49101609 - Ornamentos o d(...)
2.3.9.9.05Reno decorativo1UD1,7651,495.761,495.760.0018269.240.001,765.001,765.00
    
36
49101609 - Ornamentos o d(...)
2.3.9.9.05Cinta de pana 2.5x10 Yarda10UD460389.833,898.300.0018701.690.004,600.004,599.99
    
37
49101609 - Ornamentos o d(...)
2.3.9.9.05Luces cable verde de color calido interior de 20020UD349295.765,915.200.00181,064.740.006,980.006,979.94
    
38
49101609 - Ornamentos o d(...)
2.3.9.9.05Luces cable verde de color calido interior de 20017UD349295.765,027.920.0018905.030.005,933.005,932.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
345,175.45 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05345,175.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO345,175.45  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1761055027729zobKK1345,175.45  DOPLink