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.646788   Contract reference MIDE-2022-00560   Contract description: Adquisicion de corona de flores   Type of Contract Goods   Contract Start: 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 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-2022-0370   Request Title Adquisicion de corona de flores   Description Adquisicion de corona de flores   Business Operation J-5   Reply Reference Floristería Cáliz Flor, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 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 utilizados en diferentes actividades que realizara este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1382326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 74,000.00 87,320.00         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 Corona de flores 4 UD 18,500 18,500 74,000.00 0.00 18 13,320.00 0.00 74,000.00 87,320.00   Comentarios proveedor:Arreglo de ofrendas grande en rosas y claveles importado, colores de la bandera y cinta tricolor     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0104.pdf Escaneo0104.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_7_50 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 87,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 87,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 87,320.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16583251 4922 87,320.00  DOP Vencido Escaneo0104.pdf