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.655666   Contract reference MIDE-2022-00602   Contract description: Adquisición de coronas de flores.   Type of Contract Goods   Contract Start: 30/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 10:00:00 ((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-2022-0386   Request Title Adquisición de coronas de flores.   Description Adquisición de coronas de flores.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Floristería Cáliz Flor, EIRL ._EXT   Type of Contract GoodsDominicana   Contract Value 73,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 10:00:00 ((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 enviadas de la siguiente manera: (01) funeraria Jardín Memorial, para quien en vida fuera el Sr. Francisco Ardían Reynoso; (01) Funeraria Blandino de Santiago, para quien en vida fuera la Sra Catalogue Items   Back To Top     1   DO1.PCCNTR.1402145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,711.82 0.00 11,288.13 0.00 62,711.82 73,999.95         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 ofrenda en claveles importados colores de la bandera y cinta tricolor. 6 UD 10,451.97 10,451.97 62,711.82 0.00 18 11,288.13 0.00 62,711.82 73,999.95 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_15/8/2022_9_39 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Informe Final_15_8_2022_9_31 p.m..Pdf Informe Final_15_8_2022_9_31 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 73,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 73,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 73,999.95  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16602274820639hmbfP 5442 73,999.95  DOP Vencido PREVENTIVO.pdf