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.611595   Contract reference PROCURADURIA-2022-00103   Contract description: ADQUISICIÓN DE OFRENDA FLORAL, SEGÚN REQ. NO.022-553   Type of Contract Goods   Contract Start: 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0041   Request Title ADQUISICIÓN DE OFRENDA FLORAL, SEGÚN REQ. NO.022-553   Description ADQUISICIÓN DE ARREGLO FLORAL, SEGÚN REQ. NO.022-553   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference ARREGLO FLORAL DE LA PROCURADORIA DE LA REPUBLICA   Type of Contract GoodsDominicana   Contract Value 49,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1302416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,525.42 0.00 7,474.58 0.00 75,000.00 49,000.00         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 OFRENDA FLORAL 1 UD 75,000 41,525.42 41,525.42 0.00 18 7,474.58 0.00 75,000.00 49,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN FONDO-041.pdf CERTIFICACIÓN FONDO-041.pdf Download evalución.pdf evalución.pdf Download apertura de oferta.pdf apertura de oferta.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_3_33 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 49,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE OFRENDA FLORAL, SEGÚN REQ. NO.022-553 49,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.1.3.03 1 49,000.00  DOP Vencido CERTIFICACIÓN FONDO-041.pdf