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.609563   Contract reference MIDE-2022-00041   Contract description: Servicio de coronas de flores.   Type of Contract Services   Contract Start: 30/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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 MIDE-UC-CD-2022-0038   Request Title Servicio de coronas de flores.   Description Servicio de coronas de flores.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Floristería Cáliz Flor, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 51,400.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((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 utilizadas en las diferentes actividades y honores patrióticos que realiza este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1289017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,560.00 0.00 7,840.80 0.00 43,560.00 51,400.80         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Arreglos de ofrendas en rosas y claveles importados, colores de la bandera y cinta tricolor. 4 UD 10,890 10,890 43,560.00 0.00 18 7,840.80 0.00 43,560.00 51,400.80 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_7/2/2022_5_54 p.m..Pdf Download Informe Final_7_2_2022_5_47 p.m..Pdf Informe Final_7_2_2022_5_47 p.m..Pdf Download preventivo.pdf preventivo.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 51,400.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 51,400.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 51,400.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16439999084101YPfMf 322 51,400.80  DOP Vencido preventivo.pdf