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.828022   Contract reference MIVHED-2024-00020   Contract description: ADQUISICIÓN DE CORONA DE FLORES PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA   Type of Contract Goods   Contract Start: 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 10:00:00 ((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 MIVHED-DAF-CD-2024-0005   Request Title ADQUISICIÓN DE CORONA DE FLORES PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA   Description ADQUISICIÓN DE CORONA DE FLORES PARA SER DEPOSITADA EN EL ALTAR DE LA PATRIA   Business Operation Dirección de Comunicaciones   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1777451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,436.44 0.00 4,218.56 0.00 27,655.00 27,655.00         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 CORONA DE FLORES 1 UD 27,655 23,436.44 23,436.44 0.00 18 4,218.56 0.00 27,655.00 27,655.00   Mis observaciones:Bebe incluir transporte y 10 rosas rojas     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_11_33 p.m..Pdf Download CUOTA 0005 ocr.pdf CUOTA 0005 ocr.pdf Download OC FLORISTERIA ZUNIFLOR SRL ocr.pdf OC FLORISTERIA ZUNIFLOR SRL ocr.pdf Download CUOTA 0005 ocr.pdf CUOTA 0005 ocr.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 27,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 27,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Floristería Zuniflor, SRL 27,655.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708463679618A2S2y 1 27,655.00  DOP Vencido Link