1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533542
Contract reference
MAPRE-2021-00201
Contract description:
ADQUISICION DE ELEMENTOS DECORATIVOS PARA AMBIENTACION EN ACTIVIDADES A REALIZAR EN ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
25/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 15:00:00
((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
MAPRE-UC-CD-2021-0108
Request Title
ADQUISICION DE ELEMENTOS DECORATIVOS PARA AMBIENTACION EN ACTIVIDADES A REALIZAR EN ESTA CASA DE GOBIERNO
Description
ADQUISICION DE ELEMENTOS DECORATIVOS PARA AMBIENTACION EN ACTIVIDADES A REALIZAR EN ESTA CASA DE GOBIERNO
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
D' Flora, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,759.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,610.00
0.00
5,149.80
0.00
28,610.00
33,759.80
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
ELEMENTOS DECORATIVOS PARA AMBIENTACION DE SALONES EN ACTIVIDADES A REALIZAR EN ESTA CASA DE GOBIERNO
1
UD
28,610
28,610
28,610.00
0.00
18
5,149.80
0.00
28,610.00
33,759.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2021_8_15 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
33,759.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
33,759.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3302
ADQUISICION DE ELEMENTOS DECORATIVOS PARA AMBIENTACION EN ACTIVIDADES A REALIZAR EN ESTA CASA DE GOBIERNO
33,759.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3302
1
33,759.80
DOP
Vencido
CUOTA A COMPROMETER.pdf