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.827455   Contract reference MAPRE-2024-00006   Contract description: ADQUISICION DE OFRENDA FLORAL CON MOTIVO DE LA INDEPENDENCIA NACIONAL   Type of Contract Goods   Contract Start: 14/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 08:08:00 ((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 MAPRE-UC-CD-2024-0004   Request Title ADQUISICION DE OFRENDA FLORAL CON MOTIVO DE LA INDEPENDENCIA NACIONAL   Description ADQUISICION DE OFRENDA FLORAL CON MOTIVO DE LA INDEPENDENCIA NACIONAL   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Creaciones Sorivel, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.1763807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Ofrenda floral diseño bandera con tripode y parte trasera forrada, flores de 30 pulgadas de alto por 47 pulgadas de ancho, los cuadrados azules y rojos de 20 pulgadas de ancho por 11. 1/2 de alto 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_12_23 p.m..Pdf Download Orden de Compras_2_2_2024_12_23 p.m. (1).Pdf Orden de Compras_2_2_2024_12_23 p.m. (1).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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OFRENDA FLORAL CON MOTIVO DE LA INDEPENDENCIA NACIONAL 76,700.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706820777617pL4Pq 1 76,700.00  DOP Vencido Link