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.824940   Contract reference DIGEIG-2024-00004   Contract description: Servicio de arreglos florales para ser utilizados en actividades variadas de la DIGEIG   Type of Contract Services   Contract Start: 16/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 DIGEIG-UC-CD-2024-0003   Request Title Servicio de arreglos florales para ser utilizados en actividades variadas de la DIGEIG   Description Servicio de arreglos florales para ser utilizados en actividades variadas de la DIGEIG   Business Operation Dirección General   Reply Reference Servicio de flores_EXT   Type of Contract ServicesDominicana   Contract Value 120,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.1770306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.92 0.00 0.00 18,305.09 120,000.00 120,000.01         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 Arreglo de flores cortadas 1 UD 120,000 101,694.92 101,694.92 0 0.00 0 0 0.00 18 18,305.09 120,000.00 120,000.01 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 Servicio_15/2/2024_4_03 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de servicio SORIVEL.pdf orden de servicio SORIVEL.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de flores 120,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708087075534KBahF 1 120,000.01  DOP Vencido Link