1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742608
Contract reference
CONTRALORIA-2023-00156
Contract description:
ADQUISICION DE ARREGLOS DE FLORES PRESERVADAS DE DIFERENTES COLORES PARA AMBIENTACION DEL DIA DE LAS MADRES
Type of Contract
Goods
Contract Start:
30/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((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
CONTRALORIA-UC-CD-2023-0049
Request Title
ADQUISICION DE ARREGLOS DE FLORES PRESERVADAS DE DIFERENTES COLORES PARA AMBIENTACION DEL DIA DE LAS MADRES
Description
ADQUISICION DE ARREGLOS DE FLORES PRESERVADAS DE DIFERENTES COLORES PARA AMBIENTACION DEL DIA DE LAS MADRES
Business Operation
DESPACHO CONTRALOR GENERAL DE LA REP.
Reply Reference
ADQUISICION DE ARREGLOS DE FLORES PRESERVADAS DE D
Type of Contract
GoodsDominicana
Contract Value
75,555.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1583870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,029.75
0.00
11,525.36
0.00
75,555.00
75,555.11
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
10161705 - Rosas cortadas
2.3.1.3.03
ADQUISICION DE ARREGLOS DE FLORES PRESERVADAS DE DIFERENTES COLORES PARA AMBIENTACION DEL DIA DE LAS MADRES DE DIFERENTES COLORES
75
UD
1,007.4
853.73
64,029.75
0.00
18
11,525.36
0.00
75,555.00
75,555.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_22_5_2023_8_02 p.m..Pdf
Informe Final_22_5_2023_8_02 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
75,555.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
75,555.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
75,555.11
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684788785026WkkuB
1
75,555.11
DOP
Vencido
Link