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.1042091   Contract reference PROPEEP-2025-00459   Contract description: ADQUISICIÓN DE ARBOLITOS, LUCES ORNAMENTOS NAVIDEÑO   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2025-0097   Request Title ADQUISICIÓN DE ARBOLITOS, LUCES ORNAMENTOS NAVIDEÑO   Description ADQUISICIÓN DE ARBOLITOS, LUCES ORNAMENTOS NAVIDEÑO   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference Belstar Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,818.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Provincia de San Cristóbal Municipio de Haina, en la, C/Eduardo Brito casi esquina Av. Refinería, Bajos de Haina detrás de la Estación de Combustible Petrocombisa   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,931.00 0.00 36,887.58 0.00 241,818.58 241,818.58         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Kits de Arbolitos Navideños 1 UD 98,463.92 83,444 83,444.00 0.00 18 15,019.92 0.00 98,463.92 98,463.92         2 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Kits de Arbolitos Navideños 1 UD 48,398.88 41,016 41,016.00 0.00 18 7,382.88 0.00 48,398.88 48,398.88         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Kits de Ornamentos / Decoraciones 1 UD 94,955.78 80,471 80,471.00 0.00 18 14,484.78 0.00 94,955.78 94,955.78 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_18/11/2025_7_59 p.m..Pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 241,818.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 241,818.58  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763491233200OVUeh 1 241,818.58  DOP Vencido Link