1. General Information
|
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.823794
Contract reference
OSN-2024-00002
Contract description:
Adquisición de arreglos florales para directores y solistas participantes en el Concierto: Tesoros de la Patria de la OSN
Type of Contract
Goods
Contract Start:
13/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2024 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
OSN-UC-CD-2024-0001
Request Title
Adquisición de arreglos florales para directores y solistas participantes en el Concierto: Tesoros de la Patria de la OSN
Description
Adquisición de arreglos florales para directores y solistas participantes en el Concierto: Tesoros de la Patria de la OSN
Business Operation
ADMINISTRACION
Reply Reference
OFERTA FLORES OSN-UC-CD-2024-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
15,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA 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.1771537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,800.00
0.00
2,304.00
0.00
18,000.00
15,104.00
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
Ramo de rosas con yute y lazo
5
UD
3,600
2,560
12,800.00
0.00
18
2,304.00
0.00
18,000.00
15,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2024_5_02 p.m..Pdf
Download
CUOTA A COMPROMETER OSN-UC-CD-2024-0001.pdf
CUOTA A COMPROMETER OSN-UC-CD-2024-0001.pdf
Download
Orden de Compras_13_2_2024_5_02 p.m. (1) (1).Pdf
Orden de Compras_13_2_2024_5_02 p.m. (1) (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,104.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
15,104.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquiscion de arreglos florales para directores y solistas participantes concierto tesoros de la patria
15,104.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707843436196Of5F2
1
15,104.00
DOP
Vencido
Link