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.419219   Contract reference MINERD-2020-00003   Contract description: Adquisición de arreglos florales para ser utilizados en varias actividades del MINERD   Type of Contract Services   Contract Start: 06/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2020-0001   Request Title Adquisición de arreglos florales para ser utilizados en varias actividades del MINERD.   Description Adquisición de arreglos florales para ser utilizados en varias actividades del MINERD.   Business Operation Vice-ministerio de Gestión y Descentralización Educativa   Reply Reference 101129085_EXT   Type of Contract ServicesDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Viceministerio de Gestión y Descentralización Educativa VGDE-687-19 y Dirección General de Cultura DGC-257 Catalogue Items   Back To Top     1   DO1.PCCNTR.836316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 64,900.00 76,700.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Ofrendas florales 5 UD 12,980 13,000 65,000.00 0.00 18 11,700.00 0.00 64,900.00 76,700.00 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_9/1/2020_6_56 p.m..Pdf Download Acta MINERD-UC-CD-2010-0001.docx Acta MINERD-UC-CD-2010-0001.docx Download cuota cd 001.pdf cuota cd 001.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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 64,900.00  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 2020 EG1578492451217SCUb4 1 64,900.00  DOP Vencido Apro 257 y 687 flores.pdf