1. General Information
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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.845291
Contract reference
MAPRE-2024-00225
Contract description:
ADQUISICION CORONAS FUNEBRES
Type of Contract
Goods
Contract Start:
25/04/2024 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CD-2024-0089
Request Title
ADQUISICION CORONAS FUNEBRES
Description
ADQUISICION CORONAS FUNEBRES
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
AV Blandino & Cía, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
196,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 15:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1812937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,500.00
0.00
0.00
0.00
196,500.00
196,500.00
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
CORONA CIRCULAR ROSAS Y LIRIOS
4
UD
29,000
29,000
116,000.00
0.00
0.00
0.00
116,000.00
116,000.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA CIRCULAR ROSAS Y LIRIOS
2
UD
25,000
25,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
ARREGLO FLORAL
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
4
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
SERVICIO DE TRASLADO CORONA DISTRITO NACIONAL
1
UD
13,500
13,500
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
5
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
SERVICIO DE TRASLADO A ,AZUA
1
UD
2,000
2,000
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
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_17/4/2024_6_19 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
196,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
181,000.00
DOP
----
View
2.2.4.2.01
15,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION CORONAS FUNEBRES
196,500.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713376585290KiVqy
1
196,500.00
DOP
Vencido
Link