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.634598   Contract reference INAVI-2022-00198   Contract description: Compra de arreglos florales para la Misa de Aniversario del INAVI   Type of Contract Goods   Contract Start: 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 08:00:00 ((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 INAVI-UC-CD-2022-0168   Request Title Compra de arreglos florales   Description Compra de arreglos florales para ser utilizados en la Misa de Aniversario del INAVI.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,500.00 0.00 8,190.00 0.00 54,000.00 53,690.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centro de mesa alargado (2 centros en forma de L con flores blancas) 1 UD 14,200 12,000 12,000.00 0.00 18 2,160.00 0.00 14,200.00 14,160.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo redondo grande con agapanto 2 UD 15,400 13,000 26,000.00 0.00 18 4,680.00 0.00 30,800.00 30,680.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo de frente con flores blancas para pódium 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo pequeño en flores blancas para la virgen 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00 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_22/6/2022_6_17 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.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 53,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 53,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de arreglos florales 53,690.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0184 2022 54,000.00  DOP Vencido Certificación de fondos.pdf