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.713437
Contract reference
UASD-2023-00031
Contract description:
ADQUISICION DE (2) CORONAS DE FLORES PARA LA OFRENDA EN HOMENAJE A LOS MARTIRES DEL 09 DE FEBRERO.
Type of Contract
Goods
Contract Start:
23/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 18:00:00
((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
UASD-UC-CD-2023-0012
Request Title
ADQUISICION DE (2) CORONAS DE FLORES PARA LA OFRENDA EN HOMENAJE A LOS MARTIRES DEL 09 DE FEBRERO.
Description
ADQUISICION DE (2) CORONAS DE FLORES PARA LA OFRENDA EN HOMENAJE A LOS MARTIRES DEL 09 DE FEBRERO.
Business Operation
DIRECCION DE PROTOCOLO
Reply Reference
Oferta Cristal del Mar, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROTOCOLO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1520051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
25,000.00
24,780.00
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
CORONAS DE FLORES
2
UD
12,500
10,500
21,000.00
0.00
18
3,780.00
0.00
25,000.00
24,780.00
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 Compras_9/2/2023_9_06 p.m..Pdf
Download
Acta De Adjudicacion editable CD-2023-0012.pdf
Acta De Adjudicacion editable CD-2023-0012.pdf
Download
Certificacion de Fondos editable CD-2023-0012.pdf
Certificacion de Fondos editable CD-2023-0012.pdf
Download
Informe Final editable CD-2023-0012.pdf
Informe Final editable CD-2023-0012.pdf
Download
OC editable UASD-2023-00031.pdf
OC editable UASD-2023-00031.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
24,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
24,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
24,780.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0012
1
24,780.00
DOP
Vencido
Certificacion de Fondos CD-2023-0012.pdf