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.683971   Contract reference SIE-2022-00241   Contract description: Servicios de arreglos florales para centro de mesa almuerzo exsuperintendentes.   Type of Contract Services   Contract Start: 18/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 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 SIE-UC-CD-2022-0125   Request Title Servicios de arreglos florales   Description Servicios de arreglos florales para centro de mesa almuerzo exsuperintendentes.   Business Operation Departamento Protocolo y Eventos   Reply Reference D LICIANTHUS FLOR Y FOLLAJES_EXT   Type of Contract ServicesDominicana   Contract Value 17,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.00 0.00 2,610.00 0.00 17,200.00 17,110.00         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 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Arreglo floral pucheros 5 UD 2,500 2,000 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         2 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 Arreglo floral alto 1 UD 4,700 4,500 4,500.00 0.00 18 810.00 0.00 4,700.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_18/11/2022_3_40 p.m..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 17,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 17,110.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 17,110.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf