1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398717
Contract reference
MAPRE-2019-00828
Contract description:
SERV. CONTRATACION ARREGLOS FLORALES PARA ESTA CASA DE GOBIENRO
Type of Contract
Services
Contract Start:
21/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEOR-2019-0035
Request Title
SERV. CONTRATACION ARREGLOS FLORALES PARA ESTA CASA DE GOBIENRO
Description
(SERV. CONTRATACION ARREGLOS FLORALES P/SER UTILIZADOS AMBIENTACION DEL DESPACHO, ANTEDESPACHO, RECEPCION, AREAS PRIVADAS, COMEDOR, SALON DE REUNIONES DE LAS PRESIDENCIA DE LA REPUBLICA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,000,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.806420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
893,220.35
0.00
106,779.66
0.00
893,220.35
1,000,000.01
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
70111601 - Servicios de p
(...)
70111601 - Servicios de plantación
2.2.9.1.01
PLANTAS ORNAMENTALES
1
UD
169,491.53
169,491.53
169,491.53
0.00
18
30,508.48
0.00
169,491.53
200,000.01
2
70111601 - Servicios de p
(...)
70111601 - Servicios de plantación
2.2.9.1.01
ARREGLO DE PLANTAS
1
UD
169,491.53
169,491.53
169,491.53
0.00
18
30,508.48
0.00
169,491.53
200,000.01
3
70111601 - Servicios de p
(...)
70111601 - Servicios de plantación
2.2.9.1.01
ARREGLO DE FLORES A
1
UD
254,237.29
254,237.29
254,237.29
0.00
18
45,762.71
0.00
254,237.29
300,000.00
4
70111601 - Servicios de p
(...)
70111601 - Servicios de plantación
2.2.9.1.01
PALMA RAFIA
1
UD
300,000
300,000
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprimiso.pdf
comprimiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_3_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
893,220.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
893,220.35
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
2017
7008
1
1,000,000.00
DOP
Vencido
apropiacion.pdf