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.641962
Contract reference
CONTRALORIA-2022-00152
Contract description:
ADQUISICION DE ARREGLOS DE FLORES ARTIFICIALES PARA USO DELA INSTITUCION.
Type of Contract
Goods
Contract Start:
14/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 11:00:00
((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
CONTRALORIA-UC-CD-2022-0065
Request Title
ADQUISICION DE ARREGLOS DE FLORES ARTIFICIALES PARA USO DELA INSTITUCION.
Description
ADQUISICION DE ARREGLOS DE FLORES ARTIFICIALES PARA USO DELA INSTITUCION.
Business Operation
DESPACHO CONTRALOR GENERAL DE LA REP.
Reply Reference
CONTRALORIA-UC-CD-2022-0065
Type of Contract
GoodsDominicana
Contract Value
134,574.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1374020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,046.00
0.00
20,528.28
0.00
113,457.00
134,574.28
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
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
CENTRO DE MESA REDONDOS
12
UD
4,720
5,500
66,000.00
0.00
18
11,880.00
0.00
56,640.00
77,880.00
2
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
CENTRO DE MESA RECTANGULARES (35CC)
2
UD
6,490
6,000
12,000.00
0.00
18
2,160.00
0.00
12,980.00
14,160.00
3
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
CENTRO DE MESA RECTANGULARES (60CC)
2
UD
11,210
7,523
15,046.00
0.00
18
2,708.28
0.00
22,420.00
17,754.28
4
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
CENTRO DE MESA RECTANGULARES (60CC)
3
UD
7,139
7,000
21,000.00
0.00
18
3,780.00
0.00
21,417.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,574.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
134,574.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
134,574.28
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2181
1
134,574.28
DOP
Vencido
COMPROMISO.pdf