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.723792   Contract reference ETED-2023-00058   Contract description: SERVICIO DE CONFECCION DE ARREGLO FLORAL   Type of Contract Services   Contract Start: 27/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 16:00:00 ((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 ETED-UC-CD-2023-0007   Request Title SERVICIO DE CONFECCION DE ARREGLO FLORAL   Description SERVICIO DE CONFECCION DE ARREGLO FLORAL POR MOTIVO A LA CONMEMORACION DE LA INDEPENDENCIA NACIONAL, EN EL MES DE FEBRERO 2023.   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE CONFECCION DE ARREGLO FLORAL   Type of Contract ServicesDominicana   Contract Value 21,653 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1515198 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,350.00 0.00 3,303.00 0.00 23,000.00 21,653.00         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 SERVICIO DE CONFECCION DE ARREGLO FLORAL 1 UD 23,000 18,350 18,350.00 0.00 18 3,303.00 0.00 23,000.00 21,653.00 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_1/2/2023_1_34 p.m..Pdf Download CF 0007.pdf CF 0007.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 21,653.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 21,653.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCION DE ARREGLO FLORAL 21,653.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002018 2023 23,000.00  DOP Vencido CF 0007.pdf