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.833371   Contract reference ADESS-2024-00030   Contract description: Servicio de arreglos florales y plantas ornamentales para uso de la institución   Type of Contract Services   Contract Start: 15/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 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 ADESS-DAF-CD-2024-0001   Request Title Servicio de arreglos florales y plantas ornamentales para uso de la institución   Description Servicio de arreglos florales y plantas ornamentales para uso de la institución   Business Operation Dirección General   Reply Reference Servicio de arreglos florales y plantas ornamental   Type of Contract ServicesDominicana   Contract Value 58,035.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1792429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,495.16 0.00 0.00 7,540.78 47,600.00 58,035.94         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 de Orquideas 4 UD 2,450 1,166.25 4,665.00 0.00 0.00 0.00 9,800.00 4,665.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos de Suculentas 12 UD 1,150 328.08 3,936.96 0.00 0.00 0.00 13,800.00 3,936.96         3 10161705 - Rosas cortadas 2.3.1.3.03 Plantas Ornamentales para salón de reuniones , recepción y despacho 8 UD 3,000 5,236.65 41,893.20 0.00 0.00 18 7,540.78 24,000.00 49,433.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ARREGLOS FLORALES.pdf CUOTA A COMPROMETER ARREGLOS FLORALES.pdf Download Contract Technical Document Mappings Orden de Servicio_15/3/2024_1_34 p.m..Pdf Download orden de servicios firmada.pdf orden de servicios firmada.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 58,035.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 58,035.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,035.94  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710506211189cdEhz 1 58,035.94  DOP Vencido Link