1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631769
Contract reference
INTABACO-2022-00071
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:
14/06/2022 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PARADOR CHITO_EXT
Type of Contract
GoodsDominicana
Contract Value
80,470.1 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1358752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,195.00
0.00
0.00
12,275.10
80,470.10
80,470.10
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
10
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
PICADERAS (JAMON, QUESO MOZZARELLA, SALAMI GENOA Y MINI CROISSANT
195
UD
198.24
168
32,760.00
0.00
0.00
18
5,896.80
38,656.80
38,656.80
11
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
PICADERAS (PASTRAMI, SALAMI GENOA, QUESO MANCHEGO, QUESO MOZZARELLA, UVAS VERDES Y MORADAS, MINI CROISSANT
190
UD
220.07
186.5
35,435.00
0.00
0.00
18
6,378.30
41,813.30
41,813.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2022_9_08 p.m..Pdf
Download
COMPROMISO PICADERA.pdf
COMPROMISO PICADERA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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