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.546715   Contract reference MGP-2021-00117   Contract description: COMPRA DE ROSAS PARA MADRES DE LAS OFICINAS COORDINADORAS DE GAZCUE Y LOS RIOS.   Type of Contract Goods   Contract Start: 10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 17:00:00 ((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 MGP-UC-CD-2021-0064   Request Title COMPRA DE ROSAS PARA MADRES DEL MGP   Description COMPRA DE ROSAS PARA MADRES DE LAS OFICINAS COORDINADORAS DE GAZCUE Y LOS RIOS.   Business Operation Recursos Humanos   Reply Reference Floristeria Maranatha_EXT   Type of Contract GoodsDominicana   Contract Value 15,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS 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.1136502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,750.00 0.00 2,295.00 0.00 15,300.00 15,045.00         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 ROSAS ROJAS 85 UD 180 150 12,750.00 0.00 18 2,295.00 0.00 15,300.00 15,045.00 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_26/5/2021_1_18 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.docx CERTIFICACION CUOTA A COMPROMETER.docx 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 15,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 15,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 15,045.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00117 1 15,045.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.docx