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.796471
Contract reference
MIDEREC-2023-00236
Contract description:
ADQUISICIÓN DE DOS CORONAS FLORAL POR MOTIVO DEL DÍA DEL DEPORTE, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
16/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
MIDEREC-UC-CD-2023-0098
Request Title
ADQUISICIÓN DE DOS CORONAS FLORAL POR MOTIVO DEL DÍA DEL DEPORTE, DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICIÓN DE DOS CORONAS FLORAL POR MOTIVO DEL DÍA DEL DEPORTE, DIRIGIDO A MIPYMES MUJER.
Business Operation
DIRECTOR NACIONAL DE CLUBES Y LIGA
Reply Reference
Jardín Ilusiones, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
66,198 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.1690354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,100.00
0.00
10,098.00
0.00
66,198.00
66,198.00
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
Una Corona para el busto del Sr. García Saleta Una Corona para el altar de la Patria. Por motivo del Dia del Deporte el 7 de noviembre.
2
UD
33,099
28,050
56,100.00
0.00
18
10,098.00
0.00
66,198.00
66,198.00
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_2/11/2023_12_28 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
66,198.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
66,198.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
236
ADQUISICIÓN DE DOS CORONAS FLORAL POR MOTIVO DEL DÍA DEL DEPORTE
66,198.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700142183024G1oWj
1
66,198.00
DOP
Vencido
Link