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.715228   Contract reference ISFODOSU-2023-00053   Contract description: Adquisición de flores para actividades varias RFEM.   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 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 ISFODOSU-UC-CD-2023-0021   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. –Adquisición de flores para actividades varias RFEM.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. –Adquisición de flores para actividades varias RFEM.   Business Operation Dirección Administrativa y Financiera   Reply Reference Zuniflor SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo Da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 0.00 22,860.00 121,000.00 149,860.00         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 mis condolencias. 2 UD 12,000 7,000 14,000.00 0.00 0.00 18 2,520.00 24,000.00 16,520.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Coronas redonda para efemerides. 2 UD 10,000 30,000 60,000.00 0.00 0.00 18 10,800.00 20,000.00 70,800.00         3 10161705 - Rosas cortadas 2.3.1.3.03 Rosas Cortadas con envoltura (Día de la Mujer). 70 UD 500 200 14,000.00 0.00 0.00 18 2,520.00 35,000.00 16,520.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos Florales 6 UD 2,500 3,000 18,000.00 0.00 0.00 18 3,240.00 15,000.00 21,240.00         5 10161705 - Rosas cortadas 2.3.1.3.03 Ramos de rosas 6 UD 4,500 3,500 21,000.00 0.00 0.00 18 3,780.00 27,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Evaluación de Oferta Flores.pdf 4- Evaluación de Oferta Flores.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2023_6_20 p.m..Pdf Download 5- Cuota a comprometer.pdf 5- Cuota a comprometer.pdf Download 6- Orden de compras.pdf 6- Orden de compras.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 149,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 149,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 149,860.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677177244227X553i 3 149,860.00  DOP Vencido Link