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.865398
Contract reference
INEFI-2024-00094
Contract description:
SERVICIOS DE ARREGLOS FLORALES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL INSTITUTO NACIONAL DE EDUCACIÓN FÍSICA
Type of Contract
Services
Contract Start:
25/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2024 13:00:00
((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
INEFI-DAF-CD-2024-0039
Request Title
SERVICIOS DE ARREGLOS FLORALES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL INSTITUTO NACIONAL DE EDUCACIÓN FÍSICA
Description
SERVICIOS DE ARREGLOS FLORALES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL INSTITUTO NACIONAL DE EDUCACIÓN FÍSICA
Business Operation
Protocolo y Eventos
Reply Reference
Crisflor Floristeria SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
233,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1832832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,050.85
0.00
35,649.15
0.00
233,700.00
233,700.00
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
SERVICIOS DE ARREGLOS FLORALES
1
UD
233,700
198,050.85
198,050.85
0.00
18
35,649.15
0.00
233,700.00
233,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA.pdf
ACTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/5/2024_6_47 p.m..Pdf
Download
06012004_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf
06012004_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
233,700.00
DOP
----
View
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
EG1716224529504LdCvd
1
233,700.00
DOP
Vencido
Link
2025
EG1757715167739SgG4y
4
0.01
DOP
Vencido
Link