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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831754
Contract reference
PROCOMPETENCIA-2024-00023
Contract description:
ADQUISICION DE ROSAS PARA SER ENTREGADAS A COLABORADORAS DE PROCOMPETENCIA CON MOTIVO AL DIA INTERNACIONAL DE LA MUJER, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
13/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-DAF-CD-2024-0005
Request Title
ADQUISICION DE ROSAS PARA SER ENTREGADAS A COLABORADORAS DE PROCOMPETENCIA CON MOTIVO AL DIA INTERNACIONAL DE LA MUJER, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE ROSAS PARA SER ENTREGADAS A COLABORADORAS DE PROCOMPETENCIA CON MOTIVO AL DIA INTERNACIONAL DE LA MUJER, DIRIGIDO A MIPYMES.
Business Operation
Departamento de Recursos Humanos
Reply Reference
JARDIN ILUSIONES SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
12,319.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1786881 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,440.00
0.00
1,879.20
0.00
12,319.20
12,319.20
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
ROSAS ROSADAS EMPACADAS INDIVIDUALES
45
UD
273.76
232
10,440.00
0.00
18
1,879.20
0.00
12,319.20
12,319.20
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_5/3/2024_9_06 p.m..Pdf
Download
CUOTA DAF CD 05.pdf
CUOTA DAF CD 05.pdf
Download
ORDEN DE COMPRAS DAF CD 05.pdf
ORDEN DE COMPRAS DAF CD 05.pdf
Download
ORDEN DE COMPRAS DAF CD 05.pdf
ORDEN DE COMPRAS DAF CD 05.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,319.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
12,319.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2024-00023
12,319.20
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709840632801uGhL2
1
12,319.20
DOP
Vencido
Link