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.457377   Contract reference MINERD-2020-00650   Contract description: Adquisición de orquídeas para ambientación de oficinas el Sede Central, ofrendas floral y arreglos de manos.   Type of Contract Goods   Contract Start: 13/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-DAF-CM-2020-0166   Request Title Adquisición de orquídeas para ambientación de oficinas el Sede Central, ofrendas floral y arreglos de manos.   Description Adquisición de orquídeas para ambientación de oficinas el Sede Central, ofrendas floral y arreglos de manos.   Business Operation Dirección General de Cultura   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 43,050.53 36,580.00         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Ofrenda Floral 1 UD 16,520 13,000 13,000.00 0.00 18 2,340.00 0.00 16,520.00 15,340.00         1 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Ofrenda Floral 3 UD 8,843.51 6,000 18,000.00 0.00 18 3,240.00 0.00 26,530.53 21,240.00 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_30/6/2020_6_48 p.m..Pdf Download acta-166.pdf acta-166.pdf Download cuota-166.pdf cuota-166.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 429,500.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 411,800.53  DOP ---- View 2.3.9.9.01 17,700.00  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 EG15930856950441IU0n 1 429,520.00  DOP Vencido aPRO.pdf