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.821609   Contract reference INESPRE-2024-00020   Contract description: Adquisición de Ofrenda Floral   Type of Contract Goods   Contract Start: 05/02/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2024-0004   Request Title Adquisicion de Ofrenda Floral   Description Adquisición de Ofrenda Floral   Business Operation Coordinadora de Protocolo   Reply Reference Crisflor Floristeria SRL _EXT   Type of Contract GoodsDominicana   Contract Value 30,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,152.54 0.00 4,707.46 0.00 30,860.00 30,860.00         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 Ofrenda floral; rosas blanca / cremas más complementos 1 UD 30,860 26,152.54 26,152.54 0.00 18 4,707.46 0.00 30,860.00 30,860.00   Mis observaciones:Servicio de envío incluido     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INESPRE-2024-00020.pdf ORDEN DE COMPRA INESPRE-2024-00020.pdf Download CUOTA.pdf CUOTA.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 30,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 30,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Ofrenda Floral 30,860.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-010-2024 1 30,860.00  DOP Vencido CUOTA.pdf