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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764453
Contract reference
MIDE-2023-00389
Contract description:
Adquisicion de corona de flores y pies de altar para arreglos florales.
Type of Contract
Goods
Contract Start:
07/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2023 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
MIDE-UC-CD-2023-0242
Request Title
Adquisicion de corona de flores y pies de altar para arreglos florales.
Description
Adquisicion de corona de flores y pies de altar para arreglos florales.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Floristería Cáliz Flor, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
176,882 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser enviadas y colocadas en la estatua de los padres de la patria, ubicada en la puerta principal del Ministerio de defensa, en la estatua del General de división Gregorio Luperón, ubicada en el
Catalogue Items
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1
DO1.PCCNTR.1614104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,900.00
0.00
26,982.00
0.00
149,900.00
176,882.00
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
10161907 - Flores secas p
(...)
10161907 - Flores secas prensadas
2.3.1.3.03
Coronas funebre grande en rosas y claveles importados
4
UD
18,500
18,500
74,000.00
0.00
18
13,320.00
0.00
74,000.00
87,320.00
2
10161907 - Flores secas p
(...)
10161907 - Flores secas prensadas
2.3.1.3.03
Coronas funebre grande en rosas y claveles importados , colores de la bandera y cinta tricolor
3
UD
18,500
18,500
55,500.00
0.00
18
9,990.00
0.00
55,500.00
65,490.00
3
10161907 - Flores secas p
(...)
10161907 - Flores secas prensadas
2.3.1.3.03
Pies de altar en claveles y rosas importadas.
3
UD
6,800
6,800
20,400.00
0.00
18
3,672.00
0.00
20,400.00
24,072.00
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_7/7/2023_12_58 p.m..Pdf
Download
DISPONBILIDAD.pdf
DISPONBILIDAD.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
176,882.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
176,882.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
176,882.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688734796374Tj95L
1
176,882.00
DOP
Vencido
Link