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.649666   Contract reference COMEDORES ECONOMICOS-2022-00354   Contract description: ADQUISICION DE FLORES   Type of Contract Goods   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 16:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0044   Request Title ADQUISICION DE FLORES   Description ADQUISICION DE FLORES   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICION DE FLORES_EXT   Type of Contract GoodsDominicana   Contract Value 62,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,600.00 0.00 9,468.00 0.00 62,120.00 62,068.00         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 10161702 - Azucenas corta(...)10161702 - Azucenas cortadas 2.3.1.3.03 CAMINOS DE MESAS PEQUEÑOS EN ROSAS Y AZUCENAS 2 UD 3,900 3,300 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         2 10161702 - Azucenas corta(...)10161702 - Azucenas cortadas 2.3.1.3.03 CAMINO DE MESA GRANDES EN AZUCENAS GUERBERAS 2 UD 5,320 4,500 9,000.00 0.00 18 1,620.00 0.00 10,640.00 10,620.00         3 10161705 - Rosas cortadas 2.3.1.3.03 ARREGLOS GRANDES, EN ROSAS, HORTENSIAS Y GLADIOLOS 2 UD 21,840 18,500 37,000.00 0.00 18 6,660.00 0.00 43,680.00 43,660.00 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_4/8/2022_7_45 p.m..Pdf Download ORDEN FLORE.pdf ORDEN FLORE.pdf Download CUOTA FLORE.pdf CUOTA FLORE.pdf Download orden cristale 2022-0044.pdf orden cristale 2022-0044.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 62,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FLORES 62,068.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.2409 1 62,068.00  DOP Vencido CUOTA FLORE.pdf 2024 2022.0201.02.0014.2409 1 62,068.00  DOP Vencido cuota cristales 0044.pdf