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.509387   Contract reference SDS-2021-00016   Contract description: CONTRATACION DE ARREGLOS CORTADAS Y VARIADAS   Type of Contract Services   Contract Start: 17/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 14:00:00 ((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 SDS-UC-CD-2021-0001   Request Title PRODUCTOS DE FLORICULTURA Y SILVICULTURA.   Description PRODUCTOS DE FLORICULTURA Y SILVICULTURA.   Business Operation DIVISION DE PROTOCOLO Y EVENTOS   Reply Reference SERVICIO DE ARREGLOS DE FLORES VARIADAS. _EXT   Type of Contract ServicesDominicana   Contract Value 196,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1081631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,016.95 0.00 19,983.05 0.00 131,000.00 131,000.00         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 CONTRATACION DE SERVICIO DE ARREGLOS DE FOLRES CORTADAS 1 UD 131,000 111,016.95 111,016.95 0.00 18 19,983.05 0.00 131,000.00 131,000.00 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_25/2/2021_4_41 p.m..Pdf Download SDS-UC-CD-2021-0001 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2021-0001 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE DISPONIBILIDAD CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD CUOTA.PDF Download Contract Technical Document Mappings Orden de Servicio_12/8/2021_10_02 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.PDF CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.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 196,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 196,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ARREGLOS CORTADAS Y VARIADAS 105,433.00  DOP Junio 2021 2   CONTRATACION DE ARREGLOS CORTADAS Y VARIADAS 91,037.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5127.01.0001.349 1 196,470.00  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.PDF (View History)