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.829986   Contract reference DIGECOG-2024-00033   Contract description: Servicio de confección de Arreglo Floral para el Altar de la Patria   Type of Contract Services   Contract Start: 01/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 13:00:00 ((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 DIGECOG-UC-CD-2024-0019   Request Title Servicio de confección de Arreglo Floral para el Altar de la Patria   Description Servicio de confección de Arreglo Floral para el Altar de la Patria   Business Operation Departamento de Recursos Humanos   Reply Reference Amy Flor, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1777417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,355.93 0.00 5,644.07 0.00 37,000.00 37,000.00         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 Arreglo Floral para el Altar de la Patria (ver ficha adjunta) 1 UD 37,000 31,355.93 31,355.93 0.00 18 5,644.07 0.00 37,000.00 37,000.00 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_19/2/2024_7_21 p.m..Pdf Download Certificado Disp Cuota Comprometer ofrenda floral.pdf Certificado Disp Cuota Comprometer ofrenda floral.pdf Download Orden de Compra ofrenda Floral.pdf Orden de Compra ofrenda Floral.pdf Download Orden de Compra o Servicio.pdf Orden de Compra o Servicio.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 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 37,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 37,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17083615872589Doif 1 37,000.00  DOP Vencido Link