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.717183   Contract reference CNSS-2023-00022   Contract description: ADQUISICION DE ARREGLOS FLORALES DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((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 CNSS-UC-CD-2023-0027   Request Title ADQUISICION DE ARREGLOS FLORALES DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE ARREGLOS FLORALES DIRIGIDO A MIPYMES MUJER   Business Operation Dirección de Comunicaciones   Reply Reference Jardín Ilusiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,813 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 13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1538015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,350.00 0.00 5,463.00 0.00 44,000.00 35,813.00         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 Arreglo de flores cortadas o ramos solitarios 55 UD 400 295 16,225.00 0.00 18 2,920.50 0.00 22,000.00 19,145.50         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo de flores cortadas o ramos solitarios 47 UD 400 300.53 14,125.00 0.00 18 2,542.50 0.00 22,000.00 16,667.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #22 JARDIN.pdf ORDEN FIRMADA #22 JARDIN.pdf Download Informe Final_9_3_2023_6_38 p.m..Pdf Informe Final_9_3_2023_6_38 p.m..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 35,813.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 35,813.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARREGLOS FLORALES DIRIGIDO A MIPYMES MUJER 35,813.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678389191147Hki5M 1 35,813.00  DOP Vencido Link