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.660312   Contract reference APORDOM-2022-00254   Contract description: ADQUISICION DE CORONAS FLORALES PARA CONDOLENCIAS DE APORDOM, DIRIGIDO A MIPYMES MUJER   Type of Contract Services   Contract Start: 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 00:00:00 ((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 APORDOM-UC-CD-2022-0074   Request Title ADQUISICION DE CORONAS FLORALES PARA CONDOLENCIAS DE APORDOM, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE CORONAS FLORALES PARA CONDOLENCIAS DE APORDOM, DIRIGIDO A MIPYMES MUJER   Business Operation División de Protocolo   Reply Reference Jardín Ilusiones_EXT   Type of Contract ServicesDominicana   Contract Value 16,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000057168536 Catalogue Items   Back To Top     1   DO1.PCCNTR.1413244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,300.00 0.00 2,574.00 0.00 25,000.00 16,874.00         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 ADQUISICION DE CORONAS FLORALES PARA CONDOLENCIAS DE APORDOM 1 UD 25,000 14,300 14,300.00 0.00 18 2,574.00 0.00 25,000.00 16,874.00 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_5/9/2022_6_41 p.m..Pdf Download Orden-74.pdf Orden-74.pdf Download Cuota-74.pdf Cuota-74.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 16,874.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORONAS FLORALES PARA CONDOLENCIAS DE APORDOM, DIRIGIDO A MIPYMES MUJER 16,874.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0074 1 16,874.00  DOP Vencido Cuota-74.pdf