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.810692   Contract reference INAIPI-2023-00408   Contract description: Adquisición de Arreglos florales   Type of Contract Goods   Contract Start: 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2023-0043   Request Title Adquisicion de Arreglos florales   Description Adquisición de Arreglos florares   Business Operation Departamento de comunicaciones   Reply Reference Oferta jardín ilusiones_EXT   Type of Contract GoodsDominicana   Contract Value 143,193 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,350.00 0.00 21,843.00 0.00 144,130.00 143,193.00         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Corona Fúnebre 4 UD 10,100 8,475 33,900.00 0.00 18 6,102.00 0.00 40,400.00 40,002.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centros de mesa alargados de 2 pies 7 UD 4,840 4,100 28,700.00 0.00 18 5,166.00 0.00 33,880.00 33,866.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Ofrenda Floral Bandera Med. en marco con claveles Para el Aniversario de la Institución 1 UD 41,500 34,800 34,800.00 0.00 18 6,264.00 0.00 41,500.00 41,064.00         5 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Rosas Ecuatorianas 20 UD 147.5 125 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         6 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos florales en ánforas par aaniversario de la institución 2 UD 12,700 10,725 21,450.00 0.00 18 3,861.00 0.00 25,400.00 25,311.00 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_6/12/2023_6_52 p.m..Pdf Download Orden de Compra Jardin Ilusiones.pdf Orden de Compra Jardin Ilusiones.pdf Download EG170239819570318FdB cuota jardin ilusiones 2023.pdf EG170239819570318FdB cuota jardin ilusiones 2023.pdf Download Orden de Compras_6_12_2023_6_52 p.m..pdf Orden de Compras_6_12_2023_6_52 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 143,193.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 143,193.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Arreglos florales 143,193.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170239819570318FdB 1 0.95  DOP Vencido Link 2024 EG1709935703390paeSU 1 143,193.00  DOP Vencido Link