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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822575
Contract reference
MIDEREC-2024-00021
Contract description:
ADQUISICIÓN DE DOS CORONAS DE FLORES COMO OFRENDA PARA EL NATALICIO DE JUAN PABLO DUARTE, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-2024-0006
Request Title
ADQUISICIÓN DE DOS CORONAS DE FLORES COMO OFRENDA PARA EL NATALICIO DE JUAN PABLO DUARTE, DIRIGIDO A MIPYMES MUJER
Description
ADQUISICIÓN DE DOS CORONAS DE FLORES COMO OFRENDA PARA EL NATALICIO DE JUAN PABLO DUARTE, DIRIGIDO A MIPYMES MUJER
Business Operation
PROTOCOLO
Reply Reference
Jardín Ilusiones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,321 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1759119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,950.00
0.00
7,371.00
0.00
48,321.00
48,321.00
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
1
UD
23,069
19,550
19,550.00
0.00
18
3,519.00
0.00
23,069.00
23,069.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
OFRENDA FLORAL
1
UD
25,252
21,400
21,400.00
0.00
18
3,852.00
0.00
25,252.00
25,252.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN JARDIN ILUSIONES.pdf
ORDEN JARDIN ILUSIONES.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
48,321.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
48,321.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6
ADQUISICIÓN DE DOS CORONAS DE FLORES COMO OFRENDA PARA EL NATALICIO DE JUAN PABLO DUARTE, DIRIGIDO A MIPYMES MUJER
48,321.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707335424882TUov8
1
48,321.00
DOP
Vencido
Link