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.863406   Contract reference MEM-2024-00030   Contract description: Adquisición de Flores para el Día Internacional de la Mujer del MEN   Type of Contract Goods   Contract Start: 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2024-0015   Request Title Adquisición de Flores para el Día Internacional de la Mujer del MEN   Description Adquisición de Flores para el Día Internacional de la Mujer del MEN   Business Operation DIRECCION PLANIFICACION Y DESARROLLO   Reply Reference Adquisicision de Flores_EXT   Type of Contract GoodsDominicana   Contract Value 78,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,800.00 0.00 12,024.00 0.00 139,600.00 78,824.00         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 Arreglos florals en canasta, con rosas en color rojo y bianco, tamano 24 cm, para directoras y empleadas destacadas. 24 UD 2,900 950 22,800.00 0.00 18 4,104.00 0.00 69,600.00 26,904.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Canasta con 200 rosas; 100 rojas y 100 blancas con envoltura individual para cada rosa 200 UD 350 220 44,000.00 0.00 18 7,920.00 0.00 70,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final flores.pdf Informe Final flores.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2024_12_45 p.m..Pdf Download Orden fimada completa.pdf Orden fimada completa.pdf Download cuota.pdf cuota.pdf Download Apropiación.pdf Apropiación.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 78,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 78,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 78,824.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709730093880b58v6 1 78,824.00  DOP Vencido Link