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.729354   Contract reference INSUDE-2023-00028   Contract description: SERVICIO CORONAS FLORALES   Type of Contract Services   Contract Start: 18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 12:00:00 ((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 INSUDE-UC-CD-2023-0018   Request Title SERVICIO CORONAS FLORALES   Description SERVICIO CORONAS FLORALES   Business Operation Area Administrativa   Reply Reference SERVICIO CORONAS FLORALES_EXT   Type of Contract ServicesDominicana   Contract Value 72,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO CORONAS FLORALES PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1538934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,016.95 0.00 0.00 10,983.06 72,000.00 72,000.01         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 FÚNEBRE EN ROSAS IMPORTADAS 1 UD 12,000 10,169.49 10,169.49 0.00 0.00 18 1,830.51 12,000.00 12,000.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FÚNEBRE EN ROSAS IMPORTADAS 1 UD 12,000 10,169.49 10,169.49 0.00 0.00 18 1,830.51 12,000.00 12,000.00         3 10161703 - Claveles corta(...)10161703 - Claveles cortados 2.3.1.3.03 CORONA DE OFRENDA EN CLAVELES IMPORTADOS COLORES DE LA BANDERA Y CINTA TRICOLOR 1 UD 23,000 19,491.53 19,491.53 0.00 0.00 18 3,508.48 23,000.00 23,000.01         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FÚNEBRE EN ROSAS IMPORTADAS 2 UD 12,500 10,593.22 21,186.44 0.00 0.00 18 3,813.56 25,000.00 25,000.00 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 Servicio_18/4/2023_2_35 p.m..Pdf Download Certificacion de Fondos (8).pdf Certificacion de Fondos (8).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 72,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO CORONAS FLORALES 72,000.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 72,000.01  DOP Vencido Certificacion de Fondos (8).pdf