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.854346   Contract reference CAMARA CUENTAS-2024-00082   Contract description: Adquisición de flores – 170 aniversario CCRD.   Type of Contract Services   Contract Start: 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CAMARA CUENTAS-DAF-CD-2024-0034   Request Title Adquisición de flores – 170 aniversario CCRD. PCB-3858   Description Adquisición de flores – 170 aniversario CCRD. PCB-3858   Business Operation Sección de Protocolo   Reply Reference Oferta Ilusiones Adquisición de flores – 170 anive   Type of Contract ServicesDominicana   Contract Value 94,754 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,300.00 0.00 14,454.00 0.00 133,840.00 94,754.00         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 de flores para ser depositada en el altar de la patria 1 UD 30,000 22,700 22,700.00 0.00 18 4,086.00 0.00 30,000.00 26,786.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centro de Mesa tipo Lápiz (flores Blancas) 4 UD 7,080 3,800 15,200.00 0.00 18 2,736.00 0.00 28,320.00 17,936.00         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos para Ánfora (Gladiolos, Boquitas, Rosas, Blancas) Se colocarán en la Catedral primada de América 4 UD 18,880 10,600 42,400.00 0.00 18 7,632.00 0.00 75,520.00 50,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download expediente flores.pdf expediente flores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,754.00 DOP Budget Appropriation Value 133,840.00 DOP Account Value Annual Availability 2.3.1.3.03 94,754.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   2 94,754.00  DOP Junio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 4 133,840.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf