1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702807
Contract reference
VPRD-2022-00126
Contract description:
Adquisición de arreglos florales, plantas ornamentales y ambientación para las diferentes actividades de la Vicepresidencia de la República Dominicana
Type of Contract
Services
Contract Start:
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
VPRD-DAF-CM-2022-0028
Request Title
Adquisición de arreglos florales, plantas ornamentales y ambientación para las diferentes actividades de la Vicepresidencia de la República Dominicana
Description
Adquisición de arreglos florales, plantas ornamentales y ambientación para las diferentes actividades de la Vicepresidencia de la República Dominicana
Business Operation
Direccion de Eventos y Protocolo de la Vicepresidencia
Reply Reference
Anthuriana Dominicana_EXT
Type of Contract
ServicesDominicana
Contract Value
380,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1466544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,694.92
0.00
18,305.09
0.00
380,000.00
380,000.01
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
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Coronas Fúnebres, Santo Domingo (ver especificaciones tecnicas)
1
UD
120,000
101,694.92
101,694.92
0.00
18
18,305.09
0.00
120,000.00
120,000.01
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Ambientación, Santo Domingo (ver especificaciones tecnicas)
1
UD
260,000
260,000
260,000.00
0.00
0.00
0.00
260,000.00
260,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/12/2022_9_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2022_8_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2022_8_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
780,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
780,000.00
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
EG1666973453163DRtTz
3
780,000.00
DOP
Vencido
Link
2023
EG1678392866268pj5Y9
5
519,628.00
DOP
Vencido
Link