1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723022
Contract reference
COMEDORES ECONOMICOS-2022-00738
Contract description:
ADQUISICION ARREGLO FLORALES
Type of Contract
Goods
Contract Start:
28/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2022-0074
Request Title
ADQUISICION ARREGLO FLORALES
Description
ADQUISICION ARREGLO FLORALES
Business Operation
DIVISIÓN DE COMUNICACIÓN
Reply Reference
ADQUISICION ARREGLO FLORALES_EXT
Type of Contract
GoodsDominicana
Contract Value
164,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1489110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,745.76
0.00
25,154.24
0.00
164,899.99
164,900.00
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 ARREGLO FLORALES
1
UD
164,899.99
139,745.76
139,745.76
0.00
18
25,154.24
0.00
164,899.99
164,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN COMPRAS CRISTAL DEL MAR.pdf
ORDEN COMPRAS CRISTAL DEL MAR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2022_10_01 p.m..Pdf
Download
CUOTA FLORE.pdf
CUOTA FLORE.pdf
Download
ORDEN COMPRAS CRISTAL DEL MAR.pdf
ORDEN COMPRAS CRISTAL DEL MAR.pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
164,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION ARREGLO FLORALES
164,900.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676906458352Eh7ev
1
164,900.00
DOP
Vencido
Link