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.713532   Contract reference DIGECOG-2023-00007   Contract description: :Adquisición de Ofrenda Floral para el Altar de la Patria   Type of Contract Services   Contract Start: 23/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 12:00:00 ((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 DIGECOG-UC-CD-2023-0008   Request Title Adquisición de Ofrenda Floral para el Altar de la Patria   Description Adquisición de Ofrenda Floral para el Altar de la Patria   Business Operation Recursos Humano   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,000.01 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 23/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1529137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.45 0.00 0.00 3,813.56 25,000.00 25,000.01         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 Ofrenda Floral para ser llavado al Altar de la Patria 1 UD 25,000 21,186.45 21,186.45 0.00 0.00 18 3,813.56 25,000.00 25,000.01 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_22/2/2023_7_34 p.m..Pdf Download Orden de compra Floristeria Zuniflor.pdf Orden de compra Floristeria Zuniflor.pdf Download Cuota a comprometer Ofrenda Floral.pdf Cuota a comprometer Ofrenda Floral.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 25,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 25,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 25,000.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677096047001F01o7 1 25,000.01  DOP Vencido Link