1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585399
Contract reference
MICM-2021-00512
Contract description:
Adquisición de Arreglos Florales para Cumplir con Compromisos de este MICM. .
Type of Contract
Services
Contract Start:
16/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MICM-UC-CD-2021-0195
Request Title
Adquisición de Arreglo de Flores en Orquídeas.
Description
Adquisición de Arreglo de Flores en Orquídeas.
Business Operation
Dirección de Comunicaciones
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
16,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 18:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 27 de Febrero 306 Bella Vista.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1256250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
1,620.00
0.00
16,620.00
16,620.00
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
Arreglo flores en orquideas
1
UD
6,000
6,000
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Corona Funebre
1
UD
10,620
9,000
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final MICM-UC-CD-2021-0195.Pdf
Informe Final MICM-UC-CD-2021-0195.Pdf
Download
Certificado Apropiación Presupuestaria 15030.PDF
Certificado Apropiación Presupuestaria 15030.PDF
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2021_1_56 p.m..Pdf
Download
Cuota Comprometer 15333.PDF
Cuota Comprometer 15333.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
16,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de pago Adquisición arreglos florales para cumplir con compromisos de este Ministerio..
16,620.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
15333
1
16,620.00
DOP
Vencido
Cuota Comprometer 15333.PDF