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.504152   Contract reference MIDE-2021-00007   Contract description: Para ser utilizados en la Iglesia de este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 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 MIDE-UC-CD-2020-0135   Request Title Adquisición de arreglos florales   Description Adquisición de arreglos florales   Business Operation Ministerio de Defensa   Reply Reference Floristería Cáliz Flor, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 26,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Iglesia de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1082816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,457.62 0.00 4,042.37 0.00 22,457.62 26,499.99         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 10161705 - Rosas cortadas 2.3.1.3.03 arreglos florales 2 UD 11,228.81 11,228.81 22,457.62 0.00 18 4,042.37 0.00 22,457.62 26,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_8_12_2020_6_12 p.m..Pdf Orden de Compras_8_12_2020_6_12 p.m..Pdf Download Informe Final_8_12_2020_5_57 p.m..Pdf Informe Final_8_12_2020_5_57 p.m..Pdf Download Certificación de Apropiación Presupuestaria 4207-1.pdf Certificación de Apropiación Presupuestaria 4207-1.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 22,457.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 22,457.62  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 EG16066924934852JBLZZ 4207 26,500.00  DOP Vencido Certificación de Apropiación Presupuestaria 4207-1.pdf