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.469240   Contract reference CONANI-2020-00416   Contract description: Adquisición de arreglos florales.   Type of Contract Goods   Contract Start: 27/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2020-0238   Request Title Adquisición de arreglos florales.   Description Adquisición de arreglos florales.   Business Operation Departamento de Protocolo   Reply Reference Braulio Segura Eventos, Decoración y Detalles, SRL   Type of Contract GoodsDominicana   Contract Value 36,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,847.46 0.00 5,552.54 0.00 36,400.00 36,400.00         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 2.2.9.1.01 Arreglo grande en composición de orquídeas 1 UD 30,900 26,186.44 26,186.44 0.00 18 4,713.56 0.00 30,900.00 30,900.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.2.9.1.01 Arreglo de nacimiento montado en base de madera con oso ted color blanco 1 UD 5,500 4,661.02 4,661.02 0.00 18 838.98 0.00 5,500.00 5,500.00 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_10/8/2020_2_18 p.m..Pdf Download CUOTA COMPROMISO CD 238.pdf CUOTA COMPROMISO CD 238.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 36,400.00  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 3700 2020 36,400.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 238.pdf