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.815516   Contract reference VPRD-2023-00124   Contract description: Compra de plantas para ambientar espacios de la Vicepresidencia.   Type of Contract Goods   Contract Start: 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 VPRD-UC-CD-2023-0101   Request Title Compra de plantas para ambientar espacios de la Vicepresidencia.   Description Compra de plantas para ambientar espacios de la Vicepresidencia.   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference Magnolia Floral Design, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 222,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1716519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,300.00 0.00 33,894.00 0.00 205,000.00 222,194.00         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 Guirnalda de pinos naturales 20 pies 1 UD 22,000 36,100 36,100.00 0.00 18 6,498.00 0.00 22,000.00 42,598.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Guirnalda de pinos naturales 10 pies 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Coronas preservadas 16x16 14 UD 12,000 9,800 137,200.00 0.00 18 24,696.00 0.00 168,000.00 161,896.00 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_29/11/2023_5_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_6_21 p.m..Pdf Download Orden de Compras_29_11_2023_6_21 p.m..Pdf Orden de Compras_29_11_2023_6_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 222,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 222,194.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703771409445fKCiU 1 222,194.00  DOP Vencido Link