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.711661   Contract reference MMUJER-2023-00061   Contract description: ADQUISICIÓN DE CORONAS Y ARREGLOS DE FLORES PARA USO DEL MINISTERIO.   Type of Contract Services   Contract Start: 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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 MMUJER-UC-CD-2023-0045   Request Title ADQUISICIÓN DE CORONAS Y ARREGLOS DE FLORES PARA USO DEL MINISTERIO.   Description ADQUISICIÓN DE CORONAS Y ARREGLOS DE FLORES PARA USO DEL MINISTERIO.   Business Operation Departamento de Protocolo   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.65 0.00 22,881.36 0.00 150,000.00 150,000.01         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 Adquisición de coronas y arreglos de flores para uso del ministerio. 1 UD 150,000 127,118.65 127,118.65 0.00 18 22,881.36 0.00 150,000.00 150,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden orden_20010101055527.pdf Download informe_ informe_20010101055459.pdf Download EG167656645716083iyE.pdf EG167656645716083iyE.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_2_18 p.m..Pdf Download ORDEN DE FLORES.pdf ORDEN DE FLORES.pdf Download ORDEN DE ZUNIFLOR.pdf ORDEN DE ZUNIFLOR.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 150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,000.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167656645716083iyE 1 150,000.01  DOP Vencido Link