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.1031447   Contract reference INPOSDOM-2025-00055   Contract description: ADQUISICION DE ARBOL DE NAVIDAD Y MANTELES PARA PROTOCOLO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/11/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2025-0030   Request Title ADQUISICION DE ARBOL DE NAVIDAD Y MANTELES PARA PROTOCOLO   Description ADQUISICION DE ARBOL DE NAVIDAD Y MANTELES PARA PROTOCOLO   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference INPOSDOM-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 406,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damirón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,600.00 0.00 62,028.00 0.00 380,019.00 406,628.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ARBOL DE NAVIDAD ARTIFICIAL DE 11 PIES DE ALTURA 193 CENTIMETROS DE ANCHO 1 UD 82,600 60,000 60,000.00 0.00 18 10,800.00 0.00 82,600.00 70,800.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 EXTENSIONES DE LUCES DE 500 BOMBILLOS CON LUZ TENUE 25 UD 1,416 3,000 75,000.00 0.00 18 13,500.00 0.00 35,400.00 88,500.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORES DE NAVIDAD GRANDES ROJAS 30 UD 590 300 9,000.00 0.00 18 1,620.00 0.00 17,700.00 10,620.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 FLORES DE NAVIDAD GRANDES DORADAS 20 UD 590 300 6,000.00 0.00 18 1,080.00 0.00 11,800.00 7,080.00         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLAS GRANDE 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 RAMAS GRANDES DE NAVIDAD DORADAS Y ROJAS 30 UD 236 200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNOS COLGANTES DE NAVIDAD 50 UD 135.7 300 15,000.00 0.00 18 2,700.00 0.00 6,785.00 17,700.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADORNOS DE MESA DE NAVIDAD 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 PINOS CON SU TARRO 10 UD 1,593 2,100 21,000.00 0.00 18 3,780.00 0.00 15,930.00 24,780.00         10 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CASCANUECES 2 UD 5,900 3,000 6,000.00 0.00 18 1,080.00 0.00 11,800.00 7,080.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 GUIRNALDAS GRANDES 10 UD 1,062 1,600 16,000.00 0.00 18 2,880.00 0.00 10,620.00 18,880.00         12 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CAMINOS DE MESA DE NAVIDAD 4 UD 1,180 1,300 5,200.00 0.00 18 936.00 0.00 4,720.00 6,136.00         13 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ROLLOS DE CINTA NAVIDEÑAS ANCHAS 4 UD 708 600 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         14 52121604 - Manteles 2.3.2.2.01 COJINES DECORATIVOS NAVIDEÑOS 6 UD 1,062 1,000 6,000.00 0.00 18 1,080.00 0.00 6,372.00 7,080.00         15 52121604 - Manteles 2.3.2.2.01 MANTELES TIPO BAMBALINA RECTANGULARES EN TELA GABARDINA EN COLOR AZUL NAVY 96X30 5 UD 7,080 4,800 24,000.00 0.00 18 4,320.00 0.00 35,400.00 28,320.00         16 52121604 - Manteles 2.3.2.2.01 MANTELES TIPO BAMBALINA RECTANGULARES EN TELA GABARDINA EN COLOR BLANCO 96X30 5 UD 7,080 5,000 25,000.00 0.00 18 4,500.00 0.00 35,400.00 29,500.00         17 52121604 - Manteles 2.3.2.2.01 MANTELES BLANCO REDONDOS 60X29 EN TELA GABARDINA 10 UD 7,080 5,500 55,000.00 0.00 18 9,900.00 0.00 70,800.00 64,900.00         18 52121604 - Manteles 2.3.2.2.01 MANTELES TRANSPARENTES REDONDO 60X29 10 UD 944 0 0.00 0.00 0 0.00 0.00 9,440.00 0.00 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 Compras_3/11/2025_5_20 p.m..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 406,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 276,828.00  DOP ---- View 2.3.2.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 406,628.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 406,628.00  DOP Vencido fondos nuevos.pdf