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.705490   Contract reference CESAC-2023-00003   Contract description: Adquisición de Arreglos Florales   Type of Contract Goods   Contract Start: 19/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 17:00:00 ((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 CESAC-UC-CD-2023-0003   Request Title Adquisición de Arreglos Florales   Description Adquisición de Arreglos Florales   Business Operation Dirección de Relaciones Publicas   Reply Reference Floristería Cáliz Flor, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2023 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Aniversario del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1508325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.01 0.00 9,000.01 0.00 59,000.00 59,000.02         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 Pies de Altar en Lirios y Gladiolos 3 UD 8,000 6,779.66 20,338.98 0.00 18 3,661.02 0.00 24,000.00 24,000.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centros de Mesas Redondos en Rosas importadas en blanco y finos 2 UD 6,000 5,084.75 10,169.50 0.00 18 1,830.51 0.00 12,000.00 12,000.01         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Corona de Ofrenda en Claveles importados colores de la Bandera y Cinta Tricolor 1 UD 23,000 19,491.53 19,491.53 0.00 18 3,508.48 0.00 23,000.00 23,000.01 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_19/1/2023_6_54 p.m..Pdf Download 2023_01_19_14_38_29.pdf 2023_01_19_14_38_29.pdf Download EG1674155337964xOlFP.pdf EG1674155337964xOlFP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 59,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Arreglos Florales 59,000.02  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674155337964xOlFP 1 59,000.02  DOP Vencido Link