1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525930
Contract reference
IAD-2021-00109
Contract description:
SERVICIO DE 50 (CINCUENTA) SOLITARIOS DE 1 (UNA) ROSA ECUATORIANA Y 200 (DOSCIENTOS) SOLITARIOS EN ROSAS VARIADAS LOCALES, PARA SER ENTRAGADAS A TODAS LAS MADRES DE ESTA INSTITUCION.
Type of Contract
Services
Contract Start:
24/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2021 10:30:00
((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
IAD-UC-CD-2021-0096
Request Title
SERVICIO DE 50 (CINCUENTA) SOLITARIOS DE 1 (UNA) ROSA ECUATORIANA Y 200 (DOSCIENTOS) SOLITARIOS EN ROSAS VARIADAS LOCALES, PARA SER ENTRAGADAS A TODAS LAS MADRES DE ESTA INSTITUCION.
Description
SERVICIO DE 50 (CINCUENTA) SOLITARIOS DE 1 (UNA) ROSA ECUATORIANA Y 200 (DOSCIENTOS) SOLITARIOS EN ROSAS VARIADAS LOCALES, PARA SER ENTRAGADAS A TODAS LAS MADRES DE ESTA INSTITUCION.
Business Operation
DEPTO RECURSOS HUMANOS
Reply Reference
SERVICIO DE 50 (CINCUENTA) SOLITARIOS DE 1 (UNA) R
Type of Contract
ServicesDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1134708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
39,235.00
38,350.00
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
10161904 - Flores secas
2.3.1.3.03
SOLITARIOS DE 1 ROSA ECUATORIANA
50
UD
256.5
250
12,500.00
0.00
18
2,250.00
0.00
12,825.00
14,750.00
10161904 - Flores secas
2.3.1.3.03
SOLITARIOS EN ROSAS VAVIADAS LOCALES
200
UD
132.05
100
20,000.00
0.00
18
3,600.00
0.00
26,410.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_05_24_09_40_39.pdf
2021_05_24_09_40_39.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2021_1_52 p.m..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
38,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
38,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
38,350.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1621862687152
1
38,350.00
DOP
Vencido
2021_05_24_09_40_39.pdf