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.1039808   Contract reference LMD-2025-00442   Contract description: DQUISICION ARBOL DE NAVIDAD   Type of Contract Goods   Contract Start: 24/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 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-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2025-0177   Request Title ADQUISICION ARBOL DE NAVIDAD   Description ADQUISICIÓN DE UN (01) ÁRBOL DE NAVIDAD, CON SUS LUCES LED DE EXTERIOR, GUIRNALDAS Y PLANTAS ORNAMENTALES DE FLORES DE PASCUAS, ENTRE OTROS (SEGÚN FICHA TÉCNICA), LOS CUALES SERÁN UTILIZADOS PARA EMBELLECER LAS DIFERENTES ÁREAS DE LA LIGA MUNICIPAL DOMINICANA   Business Operation PROTOCOLO   Reply Reference LMD-DAF-CD-2025-0177   Type of Contract GoodsDominicana   Contract Value 150,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,750.00 0.00 0.00 22,995.00 155,000.00 150,745.00         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 ADQUISICIÓN DE ARBOL DE NAVIDAD 8" (SEGÚN FICHA TECNICA) 1 UD 100,000 84,000 84,000.00 0.00 0.00 18 15,120.00 100,000.00 99,120.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ADQUISICIÓN ARREGLO NAVIDEÑO, (SEGÚN FICHA TECNICA) 5 UD 11,000 8,750 43,750.00 0.00 0.00 18 7,875.00 55,000.00 51,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2025_5_06 p.m..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 150,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 150,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 150,745.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001 .4689 1 150,745.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf