1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793411
Contract reference
ONAPI-2023-00303
Contract description:
Arreglos florales (pucheros) para centros de mesa en diferentes actividades de la institución.
Type of Contract
Services
Contract Start:
07/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
ONAPI-UC-CD-2023-0140
Request Title
Arreglos florales (pucheros) para centros de mesa en diferentes actividades de la institución.
Description
Arreglos florales (pucheros) para centros de mesa en diferentes actividades de la institución.
Business Operation
DEPARTAMENTO DE PROYECTOS ESPECIALES
Reply Reference
Oferta Anthuriana_EXT
Type of Contract
ServicesDominicana
Contract Value
23,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1686346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,013.56
0.00
3,602.44
0.00
18,000.00
23,616.00
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
Arreglos florales (pucheros) para centros de mesa en diferentes actividades de la institución.
1
UD
18,000
20,013.56
20,013.56
0.00
18
3,602.44
0.00
18,000.00
23,616.00
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 Servicio_26/10/2023_9_56 p.m..Pdf
Download
COMPROMISO UC-CD-2023-0140.pdf
COMPROMISO UC-CD-2023-0140.pdf
Download
ORD COMP UC-CD-2023-0140 Anthuriana Dominicana SRL.pdf
ORD COMP UC-CD-2023-0140 Anthuriana Dominicana SRL.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
23,616.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
23,616.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Arreglos florales (pucheros) para centros de mesa en diferentes actividades de la institución.
23,616.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699021871658Jmpyp
1
23,616.00
DOP
Vencido
Link