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.527476   Contract reference DGCP-2021-00080   Contract description: Adquisición de coronas y arreglos florales.   Type of Contract Goods   Contract Start: 04/06/2021 16:00:00 ((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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2021-0034   Request Title Adquisición de coronas y arreglos florales.   Description Adquisición de coronas y arreglos florales.   Business Operation Departamento de Evento y Protocolo   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1132007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,999.95 0.00 0.00 0.00 49,995.00 49,999.95         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         3 10161601 - Rosales 2.6.7.9.01 Plantas Ornamentales para embellecimiento 15 UD 3,333 3,333.33 49,999.95 0.00 0.00 0.00 49,995.00 49,999.95 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_18/5/2021_6_51 p.m..Pdf Download Orden Anthuriana.pdf Orden Anthuriana.pdf Download Cuota anthuriana.pdf Cuota anthuriana.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 49,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 49,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 49,999.95  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622119279576LhN91 1 49,999.95  DOP Vencido Link