1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.864306
Contract reference
EDENORTE-2024-00076
Contract description:
SERVICIO DE FLORES DÍA DE LAS SECRETARIAS Y LAS MADRES.
Type of Contract
Services
Contract Start:
21/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 10:00:00
((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
EDENORTE-DAF-CD-2024-0022
Request Title
SERVICIO DE FLORES DÍA DE LAS SECRETARIAS Y LAS MADRES.
Description
SERVICIO DE FLORES DÍA DE LAS SECRETARIAS Y LAS MADRES.
Business Operation
GERENCIA DESARROLLO ORGANIZACIONAL
Reply Reference
SERVICIO DE FLORES DÍA DE LAS SECRETARIAS Y LAS MA
Type of Contract
ServicesDominicana
Contract Value
70,000.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1820222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,322.15
0.00
10,677.99
0.00
70,000.00
70,000.14
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
3001220
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
SERVICIO DE FLORES DÍA DE LAS MADRES
80
UD
500
423.73
33,898.40
0.00
18
6,101.71
0.00
40,000.00
40,000.11
3001220
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
SERVICIO DE FLORES DÍA DE LAS SECRETARIAS
22
UD
500
423.73
9,322.06
0.00
18
1,677.97
0.00
11,000.00
11,000.03
3001223
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA DE FLORES STI
1
UD
7,000
5,932.2
5,932.20
0.00
18
1,067.80
0.00
7,000.00
7,000.00
3001223
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA DE FLORES SDQ
1
UD
12,000
10,169.49
10,169.49
0.00
18
1,830.51
0.00
12,000.00
12,000.00
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_4/6/2024_8_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/6/2024_8_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/8/2024_6_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,000.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
70,000.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FLORES DÍA DE LAS SECRETARIAS Y LAS MADRES.
70,000.14
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-C114-2024
114
70,000.14
DOP
Vencido
Cuota Comprometer.pdf
(View History)