1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861924
Contract reference
PROCOMPETENCIA-2024-00051
Contract description:
CONTRATACION DE SERVICIO DE ARREGLOS FLORALES PARA ACTIVIDADES CONMEMORATIVAS Y CORONAS PARA OFRENDAS FUNEBRES, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Services
Contract Start:
14/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2024-0019
Request Title
CONTRATACION DE SERVICIO DE ARREGLOS FLORALES PARA ACTIVIDADES CONMEMORATIVAS Y CORONAS PARA OFRENDAS FUNEBRES, DIRIGIDO A MIPYMES MUJER.
Description
CONTRATACION DE SERVICIO DE ARREGLOS FLORALES PARA ACTIVIDADES CONMEMORATIVAS Y CORONAS PARA OFRENDAS FUNEBRES, DIRIGIDO A MIPYMES MUJER.
Business Operation
Departamento de Recursos Humanos
Reply Reference
JARDIN ILUSIONES SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
14/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1815156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
150,000.00
150,000.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CONTRATACION DE OFRENDAS FLORALES, CORONAS FUNEBRES Y PLANTAS ORNAMENTALES
1
UD
150,000
127,118.64
127,118.64
0.00
18
22,881.36
0.00
150,000.00
150,000.00
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_22/4/2024_8_26 p.m..Pdf
Download
Cuota 0019.pdf
Cuota 0019.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/6/2024_8_52 p.m..Pdf
Download
ORDEN DE COMPRAS CD 19.pdf
ORDEN DE COMPRAS CD 19.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
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
150,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713804003137tS79w
3
150,000.00
DOP
Vencido
Link
2025
EG1738765494810pTn7x
2
0.01
DOP
Vencido
Link