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.565829   Contract reference MEM-2021-00203   Contract description: ADQUISICION DE FLORES SUELTAS CON LAZO   Type of Contract Goods   Contract Start: 20/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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 MEM-UC-CD-2021-0144   Request Title ADQUISICION DE FLORES SUELTAS CON LAZO   Description ADQUISICION DE FLORES SUELTAS CON LAZO   Business Operation Planificación y Desarrollo   Reply Reference ADQUISICION DE FLORES SUELTAS CON LAZO_EXT   Type of Contract GoodsDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para la charla de prevención contra el cáncer de mama Catalogue Items   Back To Top     1   DO1.PCCNTR.1218454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 0.00 24,000.00 16,500.00         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 Rosas sueltas con lazo, rosadas 40 UD 300 225 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Claveles sueltos con lazo, rosados 60 UD 200 125 7,500.00 0.00 0.00 0.00 12,000.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF SORIVEL.Pdf INF SORIVEL.Pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_7_25 p.m..Pdf Download CUOTA FLORES SOLICITADAS POR RRHH.pdf CUOTA FLORES SOLICITADAS POR RRHH.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 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FLORES 16,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632935187911CbDWJ 2791 16,500.00  DOP Vencido CUOTA FLORES SOLICITADAS POR RRHH.pdf (View History)