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.714852   Contract reference MIDE-2023-00014   Contract description: Adquisición de coronas de flores.   Type of Contract Goods   Contract Start: 03/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 10:00:00 ((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 MIDE-UC-CD-2023-0012   Request Title Adquisición de coronas de flores.   Description Adquisición de coronas de flores.   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Floristería Cáliz Flor, EIRL ._EXT   Type of Contract GoodsDominicana   Contract Value 70,228.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser enviadas, dos (2) al altar de la patria, dos (02) al parque duarte, ubicado en la calle Duarte, esquina Padre Billini, y una (01) al parque Duarte de la ciudad de San Francisco de Macorís. Catalogue Items   Back To Top     1   DO1.PCCNTR.1513931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,515.70 0.00 10,712.83 0.00 59,515.70 70,228.53         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 Coronas de ofrenda pequeña en claveles importados, colores de la bandera y cinta tricolor. 5 UD 11,903.14 11,903.14 59,515.70 0.00 18 10,712.83 0.00 59,515.70 70,228.53 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_27/1/2023_8_56 p.m..Pdf Download cotizacion.pdf cotizacion.pdf Download EG1674853153982GXVea.pdf EG1674853153982GXVea.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 70,228.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 70,228.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 70,228.53  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674853153982GXVea 1 70,228.53  DOP Vencido Link