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.715373   Contract reference INAIPI-2023-00016   Contract description: ADQUISICION DE ARREGLOS FLORALES   Type of Contract Goods   Contract Start: 03/03/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2023-0008   Request Title ADQUISICION DE ARREGLOS FLORALES   Description ADQUISICION DE ARREGLOS FLORALES   Business Operation Departamento de comunicaciones   Reply Reference ADQUISICION DE ARREGLOS FLORALES   Type of Contract GoodsDominicana   Contract Value 262,609 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,550.00 0.00 40,059.00 0.00 265,500.00 262,609.00         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 Arreglos florales bajitos. 12 UD 1,770 1,450 17,400.00 0.00 18 3,132.00 0.00 21,240.00 20,532.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Ramos de rosas de 24. 10 UD 7,080 4,000 40,000.00 0.00 18 7,200.00 0.00 70,800.00 47,200.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Coronas fúnebres. 12 UD 14,160 13,450 161,400.00 0.00 18 29,052.00 0.00 169,920.00 190,452.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo floral tipo caminos. 1 UD 3,540 3,750 3,750.00 0.00 18 675.00 0.00 3,540.00 4,425.00 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_2/3/2023_6_54 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Compromiso.pdf Compromiso.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677270575343Tom8P 6 226,147.00  DOP Vencido Link 2024 EG1709764304469jq1tK 1 36,462.00  DOP Vencido Link