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.624335   Contract reference MIDE-2022-00348   Contract description: Adquisicion de corana de ofrenda en rosas   Type of Contract Goods   Contract Start: 24/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 09:00:00 ((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 MIDE-UC-CD-2022-0221   Request Title Adquisicion de corana de ofrenda en rosas   Description Adquisicion de corana de ofrenda en rosas   Business Operation Ministerio de Defensa   Reply Reference Floristería Cáliz Flor, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 35,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la diferentes actividades que se realizaran en este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1340340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,508.40 0.00 5,491.51 0.00 30,508.40 35,999.91         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 Corona de ofrenda en rosas y claveles importadas colores de la bandera y cinta tricolor 2 UD 15,254.2 15,254.2 30,508.40 0.00 18 5,491.51 0.00 30,508.40 35,999.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0021.pdf Escaneo0021.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2022_8_15 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 35,999.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 35,999.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por tranferencia 35,999.91  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165221 2863 35,999.91  DOP Vencido Escaneo0021.pdf