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.549995   Contract reference MIMARENA-2021-00493   Contract description: Adquisición de ofrenda floral en forma de isla y rosas ecuatorianas.   Type of Contract Goods   Contract Start: 24/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MIMARENA-UC-CD-2021-0388   Request Title Adquisición de ofrenda floral en forma de isla y rosas ecuatorianas.   Description Adquisición de ofrenda floral en forma de isla y rosas ecuatorianas.   Business Operation Depto. de Eventos   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.00 0.00 3,312.00 0.00 18,400.00 21,712.00         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 Ofrenda floral: en forma de isla 1 UD 18,400 18,400 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00 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_24/5/2021_7_29 p.m..Pdf Download Acta de adjudicacion 493 ofrenda floral..pdf Acta de adjudicacion 493 ofrenda floral..pdf Download Cuota comprometer 493 ofrenda floral..pdf Cuota comprometer 493 ofrenda floral..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 21,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 493   Adquisición de ofrenda floral en forma de isla y rosas ecuatorianas. 21,712.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.8106 2 27,712.00  DOP Vencido Cuota comprometer 493 ofrenda floral..pdf