1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409173
Contract reference
MIDE-2019-00438
Contract description:
Para ser utilizados y brindados durante el desarrollo de la conferencia "Caribeña de Crimenes Marítimos y Amenazas Emergentes"
Type of Contract
Goods
Contract Start:
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2019-0159
Request Title
Solicitud de arreglos
Description
Solicitud de arreglos
Business Operation
J-5
Reply Reference
Solicitud de arreglos_EXT
Type of Contract
GoodsDominicana
Contract Value
193,413.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados y brindados durante el desarrollo de la conferencia "Caribeña de Crimenes Marítimos y Amenazas Emergentes"
Catalogue Items
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1
DO1.PCCNTR.827012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,910.00
0.00
29,503.80
0.00
163,910.00
193,413.80
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
11111501 - Tierra
2.3.9.9.01
Arreglo de palo de brasil con tarro lechuza
4
UD
16,790
16,790
67,160.00
0.00
18
12,088.80
0.00
67,160.00
79,248.80
Comentarios proveedor:
cubico alto 40cm de plantado y set de riego de tierra incluidos soporte con ruedas.
1
10161603 - Orquídeas
2.6.7.9.01
Arreglo de orquideas exoticas con capacidad de adaptación a todo tipo de ambiente
9
UD
10,750
10,750
96,750.00
0.00
18
17,415.00
0.00
96,750.00
114,165.00
Comentarios proveedor:
Contiene:Phalaenopsis, dentrobium, cymbium, catalleya, candelabros, vanda, piedras coloridas orientales, champañeras y canastas en hierro.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_24/12/2019_4_49 p.m..Pdf
Download
5051-1.pdf
5051-1.pdf
Download
Informe Final_24_12_2019_4_35 p.m..Pdf
Informe Final_24_12_2019_4_35 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
163,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
96,750.00
DOP
----
View
2.3.9.9.01
67,160.00
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
2017
EG1576852170619LrfbD
5051
193,413.80
DOP
Vencido
5051-1.pdf