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.838935   Contract reference MIDE-2024-00204   Contract description: Adquisición de Corona de flores   Type of Contract Services   Contract Start: 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0080   Request Title Adquisición de Corona de flores   Description Adquisición de Corona de flores   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Floristería Cáliz Flor, EIRL._EXT   Type of Contract ServicesDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: En honor al General de División Francisco del Rosario Sánchez, con motivo al 207 Aniversario de su natalicio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1796414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,338.98 0.00 3,661.02 0.00 20,338.98 24,000.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Corona de flores grandes en rosas y claveles importados, colores de la bandera y cinta tricolor. 1 UD 20,338.98 20,338.98 20,338.98 0.00 18 3,661.02 0.00 20,338.98 24,000.00 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_20/3/2024_2_48 p.m..Pdf Download Orden de Compras_20_3_2024_2_48 p.m..pdf Orden de Compras_20_3_2024_2_48 p.m..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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 24,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710946189247MSBnD 1 24,000.00  DOP Vencido Link