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.734192   Contract reference DIGESETT-2023-00065   Contract description: ADQUISICION DE FLORES.   Type of Contract Goods   Contract Start: 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 00:00:00 ((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 DIGESETT-UC-CD-2023-0017   Request Title ADQUISICION DE FLORES.   Description ADQUISICION DE FLORES. PARA SER DISTRIBUIDA AL PERSONAL DE ESTA DIGESETT AL CONMEMORARSE EL DIA DE LA SECRETARIA.   Business Operation EVENTOS Y PROTOCOLO   Reply Reference ADQUISICION DE FLORES_EXT   Type of Contract GoodsDominicana   Contract Value 76,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1567354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 8,640.00 0.00 76,640.00 76,640.00         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 ROSAS ECUATORIANA SUELTAS 160 UD 125 125 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PUCHEROS EN ROSAS 24 UD 2,360 2,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_24/4/2023_8_40 p.m..Pdf Download CERTIFICACION FLORES.pdf CERTIFICACION FLORES.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 76,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 76,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO FLORES PARA USO DIGESETT 76,640.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682369286785VMjwm 1 76,640.00  DOP Vencido Link