1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715686
Contract reference
DGM-2023-00020
Contract description:
ADQUISICIÓN DE UNA OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA.
Type of Contract
Goods
Contract Start:
06/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2023 00:00:00
((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
DGM-UC-CD-2023-0009
Request Title
ADQUISICIÓN DE UNA OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA.
Description
ADQUISICIÓN DE UNA OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA.
Business Operation
Departamento Administrativo.
Reply Reference
Multiservice24 FL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,876.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1534654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,031.00
0.00
6,845.58
0.00
44,876.58
44,876.58
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
CORONA DE FLORES
1
UD
44,876.58
38,031
38,031.00
0.00
18
6,845.58
0.00
44,876.58
44,876.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FLORES.pdf
CUOTA FLORES.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,876.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
44,876.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE UNA OFRENDA FLORAL PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA.
44,876.58
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678123717832zCzRP
1
44,876.58
DOP
Vencido
Link