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.583409   Contract reference MIDE-2021-00742   Contract description: Adquisición de coronas de flores   Type of Contract Goods   Contract Start: 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 MIDE-UC-CD-2021-0437   Request Title Adquisición de coronas de flores   Description Adquisición de corona de flores   Business Operation Ministerio de Defensa   Reply Reference Floristería Cáliz Flor, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,779.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((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. 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 la en las diferentes actividades que realizara este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1249803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,610.00 0.00 21,169.80 0.00 117,061.00 138,779.80         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 colores de la bandera y cinta tricolor. 9 UD 10,829 10,890 98,010.00 0.00 18 17,641.80 0.00 97,461.00 115,651.80         2 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Pie de altar en claveles importados 4 UD 4,900 4,900 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_1_35 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 138,779.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 138,779.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 138,779.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638367613173I55fY 6489 138,779.80  DOP Vencido PREVENTIVO.pdf