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.505365   Contract reference MEM-2021-00017   Contract description: ADQUISICION DE FLORES CON FOLLAJE   Type of Contract Goods   Contract Start: 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 10:00:00 ((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 MEM-UC-CD-2021-0014   Request Title ADQUISICION DE FLORES CON FOLLAJE   Description ADQUISICION DE FLORES CON FOLLAJE   Business Operation Planificación y Desarrollo   Reply Reference ADQUISICION DE FLORES CON FOLLAJE_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FLORES PARA EL DIA INTERNACIONAL DE LA MUJER, SOLO SE ADJUDICARON LAS CANTIDADES CONTEMPLADAS EN LA ORDEN DE COMPRAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1086911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 50,000.00 35,400.00         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 2.3.1.3.03 Flores cortadas con follaje blancas y rosadas 200 UD 250 150 30,000.00 0.00 18 5,400.00 0.00 50,000.00 35,400.00   Comentarios proveedor:100 ROSAS ROSADAS Y 100 ROSAS BLANCAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROP FLORES DIA INT.pdf APROP FLORES DIA INT.pdf Download INF FLORES.pdf INF FLORES.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2021_4_49 p.m..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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 50,000.00  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 2021 EG1612968345772DBAWy 157 50,000.00  DOP Vencido FONDO IMPRESION.pdf