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.824621
Contract reference
GCPS-2024-00009
Contract description:
Adquisición de Coronas Florales para uso de la Institución
Type of Contract
Goods
Contract Start:
15/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 16:00:00
((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
GCPS-UC-CD-2024-0003
Request Title
Adquisición de Coronas Florales para uso de la Institución
Description
Adquisición de Coronas Florales para uso de la Institución
Business Operation
Departamento de Recursos Humanos Interistitucional.
Reply Reference
Adquisición de Coronas Florales para uso de la Ins
Type of Contract
GoodsDominicana
Contract Value
59,999.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1770756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,847.42
0.00
9,152.54
0.00
66,000.00
59,999.96
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 (Corona Florales Funebres)
2
UD
11,000
8,474.57
16,949.14
0.00
18
3,050.85
0.00
22,000.00
19,999.99
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo de flores cortadas (Corona Floral con colores y forma de la Bandera Nacional)
4
UD
11,000
8,474.57
33,898.28
0.00
18
6,101.69
0.00
44,000.00
39,999.97
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 Compras_9/2/2024_9_10 p.m..Pdf
Download
Orden de Compra de Amy Flor _20240215_0001.pdf
Orden de Compra de Amy Flor _20240215_0001.pdf
Download
Certificacion de Cuota comprometer Floristeria_20240215_0001.pdf
Certificacion de Cuota comprometer Floristeria_20240215_0001.pdf
Download
factura.pdf
factura.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
59,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
59,999.96
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707833788850x9cpK
1
59,999.96
DOP
Vencido
Link