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.597673   Contract reference DIRECCION G. MINERIA-2022-00004   Contract description: Aquisición de Servicios de Floristeria, Globos y Plantas de Viveros   Type of Contract Services   Contract Start: 15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0006   Request Title Aquisición de Servicios de Floristeria, Globos y Plantas de Viveros   Description Servicios de Floristería, Arreglos de Globos y de viveros   Business Operation Recursos Humanos   Reply Reference Aquisición de Servicios de Floristeria, Globos y P   Type of Contract ServicesDominicana   Contract Value 82,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 9,180.00 0.00 61,700.00 82,180.00         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 Coronas florales 5 UD 8,000 9,000 45,000.00 0.00 18 8,100.00 0.00 40,000.00 53,100.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Flores detalladas o cortadas 110 UD 150 200 22,000.00 0.00 0 0.00 0.00 16,500.00 22,000.00         4 13101501 - Caucho látex 2.3.5.4.01 Arreglos de globos 2 UD 2,600 3,000 6,000.00 0.00 18 1,080.00 0.00 5,200.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compromiso PROCESO FLORES GLOBOS ENTRE OTROS.pdf Cuota de Compromiso PROCESO FLORES GLOBOS ENTRE OTROS.pdf Download Contract Technical Document Mappings Orden de Servicio_15/2/2022_3_15 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 82,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 75,100.00  DOP ---- View 2.3.5.4.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 82,180.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 57 1 82,180.00  DOP Vencido Cuota de Compromiso PROCESO FLORES GLOBOS ENTRE OTROS.pdf