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.626117   Contract reference FAD-2022-00097   Contract description: Adquisición de Arreglos de Florales   Type of Contract Goods   Contract Start: 27/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 15:01:00 ((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 FAD-UC-CD-2022-0064   Request Title Adquisición de Arreglos de Florales   Description Adquisición de Arreglos de Florales   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Arreglos de Florales_EXT   Type of Contract GoodsDominicana   Contract Value 158,700.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para obsequiadas por el Comité de Esposas de Oficiales al conmemorarse el día de la Madres de esta institución FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1338758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,492.00 0.00 24,208.56 0.00 158,700.00 158,700.56         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 Arreglos en Claves y Rosas Importadas 100 UD 1,587 1,344.92 134,492.00 0.00 18 24,208.56 0.00 158,700.00 158,700.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_3_20 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 158,700.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 158,700.56  DOP ---- View Payment Calendar ID Description Value Month Year 22   Adquisición de Arreglos de Florales 158,700.56  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.782 1 158,700.56  DOP Vencido CERTIFICADO DE DISPONIBILIDAD.pdf