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.564665   Contract reference SDS-2021-00114   Contract description: CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES   Type of Contract Goods   Contract Start: 15/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 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 SDS-UC-CD-2021-0029   Request Title CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES   Description CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES_EXT   Type of Contract GoodsDominicana   Contract Value 131,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,016.95 0.00 19,983.05 0.00 131,000.00 131,000.00         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 2.3.1.3.02 CONTRATACION DE SERVICIO DE ARREGLOS DE FOLRES CORTADAS 1 UD 131,000 111,016.95 111,016.95 0.00 18 19,983.05 0.00 131,000.00 131,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-UC-CD-2021-0029 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2021-0029 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_14/10/2021_8_51 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 131,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 131,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES 131,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1787 1 131,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF