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.435772
Contract reference
MIDE-2020-00101
Contract description:
Para ser colocados en la Parroquia Nuestra Señora de la Altagracia, en diferentes misas realizadas por el Ministerio de Defensa durante la Semana Santa 2020.
Type of Contract
Services
Contract Start:
15/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2020-0034
Request Title
Adquisición de arreglos de flores
Description
Adquisición de arreglos de flores
Business Operation
J-5
Reply Reference
Solicitud adquisición arreglos de ofrendas_EXT
Type of Contract
ServicesDominicana
Contract Value
107,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Para ser colocados en la Parroquia Nuestra Señora de la Altagracia, en diferentes misas realizadas por el Ministerio de Defensa durante la Semana Santa 2020.
Catalogue Items
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1
DO1.PCCNTR.889104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,101.69
0.00
16,398.30
0.00
91,101.69
107,499.99
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
49101708 - Coronas
2.3.9.9.01
Arreglos de Ofrendas en rosas y claveles importados colores de la bandera y cinta tricolor
5
UD
14,406.78
14,406.78
72,033.90
0.00
18
12,966.10
0.00
72,033.90
85,000.00
1
49101708 - Coronas
2.3.9.9.01
Pies de altar en claveles importados
3
UD
6,355.93
6,355.93
19,067.79
0.00
18
3,432.20
0.00
19,067.79
22,499.99
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_7/4/2020_5_28 p.m..Pdf
Download
1079-1.pdf
1079-1.pdf
Download
1079-1.pdf
1079-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,101.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
91,101.69
DOP
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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
EG1586189491200kguoY
10791
107,500.00
DOP
Vencido
1079-1.pdf