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.531894   Contract reference INDOTEL-2021-00150   Contract description: Compra de Arreglo de Flores.   Type of Contract Goods   Contract Start: 17/06/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 12:25:00 ((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 INDOTEL-UC-CD-2021-0099   Request Title Arreglo Floral ( Catedral)   Description Compra de arreglo de Flores para ser colocadas en la Catedral Primada de América ( Día Mundial de las Telecomunicaciones).   Business Operation EVENTOS   Reply Reference Compra de Arreglos de Flores _EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/06/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 60,000.00 53,100.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Centro de mesa tipo lápiz 4 UD 5,000 4,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         2 10161705 - Rosas cortadas 2.3.1.3.03 Arreglos tipo ánfora flores blanca. 2 UD 15,000 12,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         3 10161705 - Rosas cortadas 2.3.1.3.03 Arreglo de rosas rojas para un candelabro. 1 UD 5,000 1,500 1,500.00 0.00 18 270.00 0.00 5,000.00 1,770.00         4 10161705 - Rosas cortadas 2.3.1.3.03 Ramo de rosas blancas en yute lazo tricolor. 1 UD 5,000 3,500 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00 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_20/4/2021_6_56 p.m..Pdf Download Adjudicacion (6).pdf Adjudicacion (6).pdf Download Cuota a comprometer (5).pdf Cuota a comprometer (5).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 60,000.00  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 2.3.1.3.03 1 60,000.00  DOP Vencido Certificacion presupuestaria (8).pdf