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.587281   Contract reference MIDE-2021-00632   Contract description: adquisición de Arreglos florales.   Type of Contract Goods   Contract Start: 21/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:30:00 ((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 MIDE-UC-CD-2021-0375   Request Title Adquisición de Arreglos florales.   Description Adquisición de Arreglos florales.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Floristería Cáliz Flor, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 140,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:30:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes actividades que realizará este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1228502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,700.00 0.00 21,366.00 0.00 118,700.00 140,066.00         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 Arreglos de ofrendas en rosas y claveles importados de la bandera y cinta tricolor. 10 UD 10,890 10,890 108,900.00 0.00 18 19,602.00 0.00 108,900.00 128,502.00         2 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Pies de altar en claveles importados 2 UD 4,900 4,900 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 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_1/11/2021_2_04 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_1_11_2021_1_25 p.m..Pdf Informe Final_1_11_2021_1_25 p.m..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 140,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 140,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,066.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635535121840V51BM 5365 140,066.00  DOP Vencido preventivo.pdf