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.561759   Contract reference PROINDUSTRIA-2021-00401   Contract description: COMPRA DE ARREGLOS FLORALES   Type of Contract Goods   Contract Start: 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 PROINDUSTRIA-UC-CD-2021-0164   Request Title COMPRA DE ARREGLOS FLORALES   Description Compra de cuatro (4) arreglos florales: Tres (3) para centros de mesas bajito y Un (1) para centro de mesa alto, para la reunión del Consejo Directivo del 12 de octubre del año en curso a las 3:00 p.m.”.   Business Operation CONSEJO DIRECTIVO PROINDUSTRIA   Reply Reference CRISFLOR FLORISTERÍA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 14,927 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1210015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,650.00 0.00 2,277.00 0.00 14,927.00 14,927.00         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 Arreglos florales con lirios, para centros de mesa bajito. 3 UD 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 10161705 - Rosas cortadas 2.3.1.3.03 Arreglo floral con lirios, para centros de mesa alto. 1 UD 6,077 5,150 5,150.00 0.00 18 927.00 0.00 6,077.00 6,077.00 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_4/10/2021_6_06 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf 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 14,927.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 14,927.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARREGLOS FLORALES 14,927.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CUOTA-349-2021 1 14,927.00  DOP Vencido CUOTA A COMPROMETER.pdf