1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718375
Contract reference
PROCOMPETENCIA-2023-00018
Contract description:
DETALLE PARA TODAS LAS MUJERES DE LA INSTITUCION POR EL DIA DE LA MUJER
Type of Contract
Goods
Contract Start:
14/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2023 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
PROCOMPETENCIA-UC-CD-2023-0011
Request Title
Día de la mujer
Description
Detalle para todas las mujeres de la institución
Business Operation
PROCOMPETENCIA
Reply Reference
D Licianthus Flor y Follajes, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,920.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Nombre del banco Número de cuenta 23 - BANCO MULTIPLE BHD LEON S.A. 08172240012
Catalogue Items
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1
DO1.PCCNTR.1537634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,254.25
0.00
1,665.77
0.00
10,920.15
10,920.02
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
10161705 - Rosas cortadas
2.3.1.3.03
Rosa color blanco o rosado, empacada individual en caja trasparente
45
UD
242.67
205.65
9,254.25
0.00
18
1,665.77
0.00
10,920.15
10,920.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/3/2023_8_27 p.m..Pdf
Download
Orden de compras flores cd11.pdf
Orden de compras flores cd11.pdf
Download
Cuota cd11.pdf
Cuota cd11.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,920.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
10,920.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DETALLE PARA TODAS LAS MUJERES DE LA INSTITUCION POR EL DIA DE LA MUJER
10,920.02
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678800364381ofYiG
1
10,920.02
DOP
Vencido
Link