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.422995
Contract reference
MAPRE-2020-00010
Contract description:
SERVICIOS DE ARREGLOS FLORALES PARA AMBIENTACION Y DECORACION DEL PALACIO PRESIDENCIAL.
Type of Contract
Services
Contract Start:
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEOR-2020-0005
Request Title
SERVICIOS DE ARREGLOS FLORALES PARA AMBIENTACION Y DECORACION DEL PALACIO PRESIDENCIAL.
Description
SERVICIOS DE ARREGLOS FLORALES PARA AMBIENTACION Y DECORACION DEL PALACIO PRESIDENCIAL.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
572,924 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.856726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,924.00
0.00
0.00
0.00
572,924.00
572,924.00
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
10161904 - Flores secas
2.3.1.3.03
ARREGLOS FORESTALES (FLOR DE PASCUA)
1,450
UD
395.12
395.12
572,924.00
0.00
0
0.00
0.00
572,924.00
572,924.00
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 Compras_20/2/2020_8_35 p.m..Pdf
Download
CUOTA ANTHURIANA.pdf
CUOTA ANTHURIANA.pdf
Download
ACTA ADMINISTRATIVA (1).pdf
ACTA ADMINISTRATIVA (1).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
572,924.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
572,924.00
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
1171
1
572,924.00
DOP
Vencido
APROPIACION.pdf