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.672170
Contract reference
INAIPI-2022-00382
Contract description:
Adquisición de Arreglos Florales para ser utilizados en actividades institucionales
Type of Contract
Goods
Contract Start:
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAIPI-UC-CD-2022-0075
Request Title
Adquisicion de Arreglos Florales para ser utilizados en actividades institucionales
Description
Adquisición de Arreglos Florales para ser utilizados en actividades institucionales
Business Operation
Departamento de comunicaciones
Reply Reference
Oferta Creaciones Sorivel _EXT
Type of Contract
GoodsDominicana
Contract Value
159,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1437734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,000.00
0.00
24,300.00
0.00
159,300.00
159,300.00
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
Arreglos Florales Bajitos
24
UD
1,770
1,500
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Ramos de Rosas de 24
5
UD
7,080
6,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Coronas Fúnebres
4
UD
14,160
12,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
4
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Ramos de Rosas de 12
7
UD
3,540
3,000
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
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_10/10/2022_7_48 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Orden de Compras Creaciones Sorivel.pdf
Orden de Compras Creaciones Sorivel.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
159,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665415506602tdHcJ
4
116,820.00
DOP
Vencido
Link
2023
EG1678733471626pyymy
1
132,750.00
DOP
Vencido
Link