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.512776   Contract reference MESCYT-2021-00014   Contract description: ADQUISICION DE ARREGLO DE FLORES   Type of Contract Services   Contract Start: 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0001   Request Title ADQUISICION DE ARREGLO DE FLORES   Description ADQUISICION DE ARREGLO DE FLORES   Business Operation DESPACHO   Reply Reference ADQUISICION DE ARREGLO DE FLORES_EXT   Type of Contract ServicesDominicana   Contract Value 23,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1069209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,200.00 0.00 3,636.00 0.00 23,000.00 23,836.00         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 2.3.1.3.02 ARREGLO DE FLORES CON COLORES DE LA BANDERA NACIONAL 1 UD 23,000 20,200 20,200.00 0.00 18 3,636.00 0.00 23,000.00 23,836.00 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_26/1/2021_6_05 p.m..Pdf Download RPE Floristería Zuniflor.Pdf RPE Floristería Zuniflor.Pdf Download ORDEN ADJ Floristería Zuniflor.Pdf ORDEN ADJ Floristería Zuniflor.Pdf Download CUOTA ORDEN 14.pdf CUOTA ORDEN 14.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 23,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 23,836.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARREGLO DE FLORES 23,836.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615819967572DdOty 1 23,836.00  DOP Vencido CUOTA ORDEN 14.pdf