1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742521
Contract reference
UASD-2023-00134
Contract description:
ADQUISICIÓN DE CORONAS DE FLORES PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 18:00:00
((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
UASD-UC-CD-2023-0042
Request Title
ADQUISICIÓN DE CORONAS DE FLORES PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE CORONAS DE FLORES PARA SER UTILIZADAS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN
Business Operation
DIRECCION DE PROTOCOLO
Reply Reference
Oferta Cristal de Mar, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROTOCOLO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1582133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,600.00
0.00
3,888.00
0.00
25,600.00
25,488.00
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
CORONAS DE FLORES (Conforme a la Ficha tecnica)
2
UD
12,800
10,800
21,600.00
0.00
18
3,888.00
0.00
25,600.00
25,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Fondos editable CD-2023-0042.pdf
Certificado de Fondos editable CD-2023-0042.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2023_7_29 p.m..Pdf
Download
Acta de adjudicacion editable CD-2023-0024.pdf
Acta de adjudicacion editable CD-2023-0024.pdf
Download
Orden de compras editable UASD-2023-00134.pdf
Orden de compras UASD-2023-00134.pdf
Download
Informe final editable CD-2023-0042.pdf
Informe final editable CD-2023-0042.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
25,488.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
25,488.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
25,488.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
25,488.00
DOP
Vencido
Certificado de Fondos editable CD-2023-0042.pdf