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.609347   Contract reference SIE-2022-00072   Contract description: Adquisición de arreglos florales para actividad de la Superintendencia.   Type of Contract Goods   Contract Start: 25/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2022 00:00:00 ((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 SIE-UC-CD-2022-0038   Request Title Adquisición de arreglos florales para actividad de la Superintendencia.   Description Adquisición de arreglos florales para actividad de la Superintendencia.   Business Operation Departamento Protocolo y Eventos   Reply Reference Adquisición de arreglos florales para actividad de   Type of Contract GoodsDominicana   Contract Value 48,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,700.00 0.00 3,456.00 0.00 50,900.00 48,156.00         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Arreglo floral 12 UD 1,700 1,600 19,200.00 0.00 18 3,456.00 0.00 20,400.00 22,656.00         1 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Tallos de rosa 100 UD 300 250 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Transporte 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop.pdf aprop.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2022_9_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 48,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 48,156.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 48,156.00  DOP Vencido aprop.pdf