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.751575   Contract reference ERD-2023-00098   Contract description: ADQUISICIÓN DE OFRENDAS FLORALES   Type of Contract Goods   Contract Start: 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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 ERD-UC-CD-2023-0015   Request Title ADQUISICIÓN DE OFRENDAS FLORALES   Description ADQUISICIÓN DE OFRENDAS FLORALES   Business Operation Director de relaciones publica ERD   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 73,513.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,299.99 0.00 11,214.00 0.00 62,299.99 73,513.99         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 Jarrón alto flores blancas gladiolos, rosa, chrisantelmos y lirios 3 UD 5,000 5,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Jarrón pequeño 3 UD 4,000 4,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centro de mesa alargado tipo lápiz 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Corona Fúnebre 3 UD 8,433.33 8,433.33 25,299.99 0.00 18 4,554.00 0.00 25,299.99 29,853.99 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_31/5/2023_8_26 p.m..Pdf Download 011.pdf 011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,513.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 73,513.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE OFRENDAS FLORALES 73,513.99  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 73,513.99  DOP Vencido 011.pdf