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.605907   Contract reference SDS-2022-00009   Contract description: CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES   Type of Contract Services   Contract Start: 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 13:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2022-0001   Request Title CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES   Description CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES   Business Operation DIVISION DE PROTOCOLO Y EVENTOS   Reply Reference CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES_EXT   Type of Contract ServicesDominicana   Contract Value 262,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,305.09 0.00 26,694.92 0.00 175,000.00 175,000.01         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 CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES, ROSAS, CORONAS Y PLANTAS CORTADAS 0.5 UD 350,000 296,610.17 148,305.09 0.00 18 26,694.92 0.00 175,000.00 175,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2022-0001 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0001 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_15/3/2022_9_22 p.m..Pdf Download CERTIFICADO DE CUOTA D LICIANTHUS.PDF CERTIFICADO DE CUOTA D LICIANTHUS.PDF Download Contract Technical Document Mappings Orden de Servicio_5/12/2022_8_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/12/2022_9_55 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 262,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 262,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES 175,000.01  DOP Abril 2022 2   CONTRATACION DE SERVICIO DE ARREGLOS DE FLORES 87,499.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.492 1 175,000.01  DOP Vencido CERTIFICADO DE CUOTA D LICIANTHUS.PDF (View History)