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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787284
Contract reference
EGEHID-2023-00488
Contract description:
Adquisición de Corana Floral para ser Ofrecida al Altar de Patria, Solicitado por la Gerencia de Protocolo
Type of Contract
Goods
Contract Start:
20/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2023-0125
Request Title
Adquisición de Corana Floral para ser Ofrecida al Altar de Patria, Solicitado por la Gerencia de Protocolo
Description
Adquisición de Corana Floral para ser Ofrecida al Altar de Patria, Solicitado por la Gerencia de Protocolo
Business Operation
GERENCIA DE PROTOCOLO
Reply Reference
CRISFLOR FLORISTERIA-EGEHID-UC-CD-2023-0125
Type of Contract
GoodsDominicana
Contract Value
28,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Corana Floral para ser Ofrecida al Altar de Patria, Solicitado por la Gerencia de Protocolo
Catalogue Items
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1
DO1.PCCNTR.1680020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,728.81
0.00
0.00
4,271.19
34,000.00
28,000.00
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
corona florar
1
UD
34,000
23,728.81
23,728.81
0.00
0.00
18
4,271.19
34,000.00
28,000.00
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_18/10/2023_4_21 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
28,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SDA-SOL-GCC-0986-1015
28,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0986-1015
1
28,000.00
DOP
Vencido
FONDOS.pdf