1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.471652
Contract reference
MICM-2020-00475
Contract description:
servicios de flores y coronas fúnebres , por un año para suplir compromisos de este MICM.
Type of Contract
Services
Contract Start:
18/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2021 18:00:00
((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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2020-0085
Request Title
Solicitud de servicios de flores y coronas fúnebres por un año.
Description
Solicitud de servicios de flores y coronas fúnebres para honrar compromisos de este MICM por un año
Business Operation
Ana Rossina Troncoso
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
199,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 306 Bella Vista 0088 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Ver detalles de la orden, se pagara mensual con la factura
Catalogue Items
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1
DO1.PCCNTR.995502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.52
0.00
30,508.47
0.00
200,000.00
199,999.99
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.02
Servicio de arreglos y coronas funebres por un año
1
UD
200,000
169,491.52
169,491.52
0.00
18
30,508.47
0.00
200,000.00
199,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cef 8683.pdf
cef 8683.pdf
Download
Informe 0085.Pdf
Informe 0085.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/9/2020_2_10 p.m..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
199,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
199,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
199,999.99
DOP
Octubre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
8683
1
66,666.68
DOP
Vencido
ap 8683.pdf
2021
8683
1
66,666.68
DOP
Vencido
ap 8683.pdf