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.631766   Contract reference INTABACO-2022-00070   Contract description: COMPRA DE FLORES, PICADERAS Y ALQUILER DE ACCESORIOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/06/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2022 17:20:00 ((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 INTABACO-UC-CD-2022-0031   Request Title COMPRA DE FLORES, PICADERAS Y ALQUILER DE ACCESORIOS PARA USO DE LA INSTITUCION.   Description COMPRA DE FLORES, PICADERAS Y ALQUILER DE ACCESORIOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE FLORES, PICADERAS Y ALQUILER DE ACCESORIOS PARA USO DE LA IN   Reply Reference ACTIVIDADES CAOMA_EXT   Type of Contract GoodsDominicana   Contract Value 40,344.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,190.00 0.00 0.00 6,154.20 40,344.20 40,344.20         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         12 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ALQUILER DE CRISTALERIA, MANTELERIA, SILLAS, MESAS, PIEZAS DECORACION, MUEBLES Y MONTAJE. 1 UD 40,344.2 34,190 34,190.00 0.00 0.00 18 6,154.20 40,344.20 40,344.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2022_9_01 p.m..Pdf Download COMPROMISO ALQUILERES.pdf COMPROMISO ALQUILERES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,344.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 40,344.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACTIVIDADES CAOMA 40,344.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 621 1 40,345.00  DOP Vencido COMPROMISO ALQUILERES.pdf