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.656049   Contract reference MIDEREC-2022-00011   Contract description: ARREGLO FLORAL PARA EL DESFILE DE CONMEMORACION DEL 178 ANIVERSARIO DE LA INDEPENDENCIA   Type of Contract Goods   Contract Start: 30/08/2022 16:00:00 ((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 MIDEREC-UC-CD-2022-0008   Request Title ARREGLO FLORAL PARA EL DESFILE DE CONMEMORACION DEL 178 ANIVERSARIO DE LA INDEPENDENCIA   Description ARREGLO FLORAL PARA EL DESFILE DE CONMEMORACION DEL 178 ANIVERSARIO DE LA INDEPENDENCIA   Business Operation PROTOCOLO   Reply Reference JARDIN ILUSIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 23,000.00 19,470.00         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 FLORAL PARA EL DESFILE DE CONMEMORACION DEL 178 ANIVERSARIO DE LA INDEPENDENCIA 1 UD 23,000 16,500 16,500.00 0.00 18 2,970.00 0.00 23,000.00 19,470.00 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_24/2/2022_7_10 p.m..Pdf Download CUOTA.pdf CUOTA.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARREGLO FLORAL PARA EL DESFILE DE CONMEMORACION DEL 178 ANIVERSARIO DE LA INDEPENDENCIA 19,470.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 19,470.00  DOP Vencido CUOTA.pdf