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.765721   Contract reference FAD-2023-00224   Contract description: Adquisicion de Arreglos Florales   Type of Contract Services   Contract Start: 10/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 18:00:00 ((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 FAD-UC-CD-2023-0118   Request Title Adquisicion de Arreglos Florales   Description Adquisicion de Arreglos Florales   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Arreglos de Flores_EXT   Type of Contract ServicesDominicana   Contract Value 143,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en misa al conmemorarse el día de la Virgen del Carmen patrona de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1619848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,186.47 0.00 21,813.57 0.00 143,000.00 143,000.04         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 Una Corona de ofrenda tipo logo de la FARD en flores importadas 1 UD 70,000 59,322.03 59,322.03 0.00 18 10,677.97 0.00 70,000.00 70,000.00         1 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Cuatros Arreglo en jarra de cristal alto en claveles, nardos gladiolos 4 UD 10,000 8,474.58 33,898.32 0.00 18 6,101.70 0.00 40,000.00 40,000.02         1 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Pies de Altar en Claveles y gladiolos 4 UD 8,250 6,991.53 27,966.12 0.00 18 5,033.90 0.00 33,000.00 33,000.02 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 Servicio_18/7/2023_7_11 p.m..Pdf Download EG1689625781635QjVaj.pdf EG1689625781635QjVaj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 143,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Arreglos Florales 143,000.04  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689625781635QjVaj 1 143,000.04  DOP Vencido Link