1. General Information
|
2. Conditions
|
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.517131
Contract reference
CONAPE-2021-00006
Contract description:
COMPRA DE FLORES PARA EVENTOS INSTITUCIONALES
Type of Contract
Goods
Contract Start:
15/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2021-0003
Request Title
COMPRA DE FLORES PARA EVENTOS INSTITUCIONALES
Description
COMPRA DE FLORES PARA EVENTOS INSTITUCIONALES
Business Operation
División de Eventos
Reply Reference
EVENLUZ_EXT
Type of Contract
GoodsDominicana
Contract Value
67,248.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1108911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,990.00
0.00
0.00
10,258.20
92,500.00
67,248.20
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
FLORES PARA LA CATEDRAL CENTRO DE MESA PISO ROSAS BLANCAS Y HORTENSIAS BLANCAS
1
UD
9,400
3,460
3,460.00
0.00
0.00
18
622.80
9,400.00
4,082.80
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
ARREGLO DE FLORES PARA COLUMNAS ROSAS BLANCAS GLADIOLOS Y LIRIO BLANCOS
2
UD
8,300
7,530
15,060.00
0.00
0.00
18
2,710.80
16,600.00
17,770.80
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
ARREGLOS DE FLORES PARA LA CATEDRAL 01 DE OCTUBRE DIA DEL ADULTO MAYOR
1
UD
16,000
14,470
14,470.00
0.00
0.00
18
2,604.60
16,000.00
17,074.60
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
PLANTAS DE ORQUIDEAS PARA EVENTOS INSTITUCIONAL
5
UD
10,100
4,800
24,000.00
0.00
0.00
18
4,320.00
50,500.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/4/2021_4_02 p.m..Pdf
Download
CERTIFICADO DE CUOTA FLORES.pdf
CERTIFICADO DE CUOTA FLORES.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
67,248.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
67,248.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE FLORES PARA EVENTOS INSTITUCIONALES
67,248.20
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.02.0010
237
67,248.20
DOP
Vencido
CERTIFICADO DE CUOTA FLORES.pdf