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.852220   Contract reference CEAASNA-2024-00074   Contract description: Servicio de Arreglos Florales para el Edificio de Consultas Externas   Type of Contract Services   Contract Start: 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CEAASNA-DAF-CD-2024-0036   Request Title Servicio de Arreglos Florales para el Edificio de Consultas Externas   Description Servicio de Arreglos Florales para el Edificio de Consultas Externas   Business Operation Almacén General   Reply Reference Servicio de Coronas y Arreglos Florales para cumpl   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ FEDERICO BERMUDEZ, MEJORAMIENTO SOCIAL OZAMA O METROPOLITANA 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.1829234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.76 0.00 0.00 15,254.24 100,000.00 100,000.00         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 Arreglos de Flores 1 UD 100,000 84,745.76 84,745.76 0.00 0.00 18 15,254.24 100,000.00 100,000.00 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 Servicio_14/5/2024_6_45 p.m..Pdf Download Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Solicitud Cuota Comprometer.pdf Solicitud Cuota Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.3.1.3.03 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 100,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CEAASNA-02-0225 1 100,000.00  DOP Vencido Certificado Cuota Comprometer.pdf (View History) 2025 CEAASNA-02-0225 1 100,000.00  DOP Vencido Certificado Cuota Comprometer.pdf 2026 CEAASNA-02-0225 1 100,000.00  DOP Aprobado Certificado Cuota Comprometer.pdf