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.808119   Contract reference DIGEPRES-2023-00243   Contract description: ADQUISICIÓN DE ARTÍCULOS DECORATIVOS PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 14/12/2023 00:00:00 ((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 DIGEPRES-UC-CD-2023-0125   Request Title ADQUISICIÓN DE ARTÍCULOS DECORATIVOS PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE ARTÍCULOS DECORATIVOS PARA USO DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1729048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,670.00 0.00 0.00 0.00 20,925.00 17,670.00         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 Flor de pascua 15 UD 580 489 7,335.00 0.00 0.00 0.00 8,700.00 7,335.00         1 10161511 - Pinos 2.3.1.3.03 Pinos 15 UD 815 689 10,335.00 0.00 0.00 0.00 12,225.00 10,335.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oc anthuriana.pdf oc anthuriana.pdf Download adj 0125.pdf adj 0125.pdf Download Certificado de cuota No. 3137.pdf Certificado de cuota No. 3137.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 17,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 17,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS DECORATIVOS PARA USO DE ESTA DIGEPRES 17,670.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702387487309WR4fQ 1 17,670.00  DOP Vencido Link