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.555801
Contract reference
IDOPPRIL-2021-00274
Contract description:
COMPRA DE ARREGLOS FLORALES
Type of Contract
Goods
Contract Start:
13/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2021 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-UC-CD-2021-0142
Request Title
COMPRA DE ARREGLOS FLORALES
Description
COMPRA DE ARREGLOS FLORALES
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
JARDIN CONSTANZA_EXT
Type of Contract
GoodsDominicana
Contract Value
50,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2021 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1198228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,602.54
0.00
297.46
0.00
50,602.54
50,900.00
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
BABY BREATH IMPORTADO (MILLON STAR)
10
PAQ
350
350
3,500.00
0.00
0
0.00
0.00
3,500.00
3,500.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
BOQUITA DE DRAGON
20
PAQ
200
200
4,000.00
0.00
0
0.00
0.00
4,000.00
4,000.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
FLORAL FOAM LELLI
1
CAJ
1,652.54
1,652.54
1,652.54
0.00
18
297.46
0.00
1,652.54
1,950.00
4
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
HIEDRA Y/O IVY
10
PAQ
200
200
2,000.00
0.00
0
0.00
0.00
2,000.00
2,000.00
5
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
HOJA DE OREJA DE ELEFANTE
20
UD
100
100
2,000.00
0.00
0
0.00
0.00
2,000.00
2,000.00
6
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
LEATHER
20
PAQ
60
60
1,200.00
0.00
0
0.00
0.00
1,200.00
1,200.00
7
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
LILIUM NACIONAL
20
PAQ
450
450
9,000.00
0.00
0
0.00
0.00
9,000.00
9,000.00
8
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
PITTOSPORUM
25
PAQ
250
250
6,250.00
0.00
0
0.00
0.00
6,250.00
6,250.00
9
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
ROSAS IMPORTADAS
15
PAQ
1,200
1,200
18,000.00
0.00
0
0.00
0.00
18,000.00
18,000.00
10
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
RUSCUS NACIONAL
20
PAQ
150
150
3,000.00
0.00
0
0.00
0.00
3,000.00
3,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/9/2021_7_50 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
50,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
50,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARREGLOS FLORALES
50,900.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
918
1
50,900.00
DOP
Vencido
CUOTA A COMPROMETER.pdf