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.769125   Contract reference MESCYT-2023-00179   Contract description: ADQUISICIÓN DE VARIOS ARREGLOS FLORALES   Type of Contract Goods   Contract Start: 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 10:00:00 ((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 MESCYT-UC-CD-2023-0048   Request Title ADQUISICIÓN DE VARIOS ARREGLOS FLORALES   Description ADQUISICIÓN DE VARIOS ARREGLOS FLORALES   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE VARIOS ARREGLOS FLORALES_EXT   Type of Contract GoodsDominicana   Contract Value 45,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,250.00 0.00 6,885.00 0.00 45,135.00 45,135.00         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 OFRENDA ITEM CRUZ EN CLAVELES 1 UD 29,854 25,300 25,300.00 0.00 18 4,554.00 0.00 29,854.00 29,854.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FUNEBRE ITEM 401 1 UD 6,726 5,700 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FÚNEBRE BLANCA ENTERA 1 UD 8,555 7,250 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00 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_9/8/2023_1_06 p.m..Pdf Download CUOTA FLORISTERIA ZUNIFLOR CD 0048.pdf CUOTA FLORISTERIA ZUNIFLOR CD 0048.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 45,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VARIOS ARREGLOS FLORALES 45,135.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692888540486JCt10 1 45,135.00  DOP Vencido Link