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.843178   Contract reference OMSA S.A.-2024-00001   Contract description: ADQUISICION DE ARREGLOS FLORALES PARA LA EMPRESA   Type of Contract Services   Contract Start: 22/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 12:00:00 ((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 OMSA S.A.-DAF-CD-2024-0003   Request Title ADQUISICION DE ARREGLOS FLORALES PARA LA EMPRESA   Description ADQUISICION DE ARREGLOS FLORALES PARA LA EMPRESA   Business Operation DIVISION DE PROTOCOLOS Y EVENTOS   Reply Reference VARGAS SERVICIOS DE CATERING,S.RL_EXT   Type of Contract ServicesDominicana   Contract Value 201,997.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.1808175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,184.72 0.00 30,813.25 0.00 201,998.00 201,997.97         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 Arreglo de flores cortadas 6 UD 25,333 21,469.12 128,814.72 0.00 18 23,186.65 0.00 151,998.00 152,001.37         2 10161705 - Rosas cortadas 2.3.1.3.03 Rosas cortadas 1,000 UD 50 42.37 42,370.00 0.00 18 7,626.60 0.00 50,000.00 49,996.60 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_12/4/2024_4_26 p.m..Pdf Download ORDEN DE SERVICIOS ARREGLOS FLORALES_0001.pdf ORDEN DE SERVICIOS ARREGLOS FLORALES_0001.pdf Download ACTA DE ADJUDICACIÓN ARREGLOS FLORALES_0001.pdf ACTA DE ADJUDICACIÓN ARREGLOS FLORALES_0001.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,997.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 201,997.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARREGLOS FLORALES PARA LA EMPRESA 201,997.97  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713366063890cCLAT 1 201,997.97  DOP Vencido Link