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.364039   Contract reference PROMESECAL-2019-00276   Contract description: Adquisición de arreglos florales con motivo de 35 Aniversario de PROMESECAL.   Type of Contract Goods   Contract Start: 29/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 PROMESECAL-UC-CD-2019-0079   Request Title Adquisición de arreglos florales con motivo de 35 Aniversario de PROMESECAL.   Description Adquisición de arreglos florales con motivo de 35 Aniversario de PROMESECAL.   Business Operation Departamento de Comunicaciones   Reply Reference Floristería Cáliz Flor, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 40,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.745714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,338.99 0.00 6,181.02 0.00 41,300.00 40,520.00         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 Arreglo floral de claveles importados, colores rojo, blanco y azul, tipo Corona con cinta con mensaje “Conmemoración 35 Aniversario PROMESECAL” 1 UD 13,300 10,169.49 10,169.49 0.00 18 1,830.51 0.00 13,300.00 11,999.99         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Arreglo floral en claveles importados, color Blanco, tipo Pie de Altar 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Arreglo floral de rosas blancas importadas, color Blanco, tipo Centro de Mesa 4 UD 3,500 2,542.38 10,169.50 0.00 18 1,830.51 0.00 14,000.00 12,000.01 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_12/08/2019_06_43 p.m..Pdf Download Cuota flores.pdf Cuota flores.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 41,300.00  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 2016 EG1565367308692NKwNQ 6108 41,300.00  DOP Vencido CAP FLORES.pdf