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.735981
Contract reference
CPEP-2023-00064
Contract description:
Nombre:Adquisición de corona de flores para actividades patrióticas
Type of Contract
Services
Contract Start:
10/05/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2023 20:00:00
((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-01-ComprasMenores
Request Reference
CPEP-DAF-CM-2023-0008
Request Title
Adquisición de corona de flores para actividades patrióticas
Description
Adquisición de corona de flores para actividades patrióticas
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
corona de flores para actividad patriotica 30/04/
Type of Contract
ServicesDominicana
Contract Value
22,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570976 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,271.19
0.00
3,468.81
0.00
218,740.00
22,740.00
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 blancas para actividades Patrióticas
0
UD
14,000
0
0.00
0.00
0.00
0.00
196,000.00
0.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo de flores cortadas pintados con los colores de la Bandera Nacional act 30 de abril
1
UD
22,740
19,271.19
19,271.19
0.00
18
3,468.81
0.00
22,740.00
22,740.00
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_28/4/2023_8_24 p.m..Pdf
Download
EG1683229153465t9TJQ.pdf
EG1683229153465t9TJQ.pdf
Download
_adj Corona de flores segundo trimestre .pdf
_adj Corona de flores segundo trimestre .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
218,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
218,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682537652163mL64f
5
172,430.08
DOP
Vencido
Link