1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601187
Contract reference
CONAPE-2022-00004
Contract description:
COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES.
Type of Contract
Goods
Contract Start:
25/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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
CONAPE-UC-CD-2022-0002
Request Title
COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES.
Description
COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES.
Business Operation
División de Eventos
Reply Reference
OFERTA EVEN LUZ_EXT
Type of Contract
GoodsDominicana
Contract Value
149,382.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
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.1293235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,595.12
0.00
22,787.12
0.00
163,500.00
149,382.24
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
Rosas blancas o crema
16
UD
3,000
1,809.83
28,957.28
0.00
18
5,212.31
0.00
48,000.00
34,169.59
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Rosas y hortensias blancas.
6
UD
4,500
5,200.12
31,200.72
0.00
18
5,616.13
0.00
27,000.00
36,816.85
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo floral en rosas, debe tener colores de nuestra bandera nacional
1
UD
20,000
17,000
17,000.00
0.00
18
3,060.00
0.00
20,000.00
20,060.00
4
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Flores para el altar Catedral, Centro mesa piso rosas blancas y hortensias blancas.
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
5
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglos con Rosas bancas, gladiolos y lirios blancos, tipo columna,
2
UD
20,000
11,968.56
23,937.12
0.00
18
4,308.68
0.00
40,000.00
28,245.80
6
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo floral en rosas, para el día del Adulto Mayor, viernes 30 de septiembre, 2022
1
UD
20,000
17,000
17,000.00
0.00
18
3,060.00
0.00
20,000.00
20,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2022_2_06 p.m..Pdf
Download
Certificacion de cuota flores.pdf
Certificacion de cuota flores.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
149,382.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
149,382.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE FLORES PARA ACTIVIDADES INSTITUCIONALES.
149,382.24
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0201.02.0010.81
1
149,382.24
DOP
Vencido
Certificacion de cuota flores.pdf