1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856471
Contract reference
MESCYT-2024-00051
Contract description:
ADQUISICION DE VARIOS ARREGLOS FLORAL PARA USO DEL MINISTERIO
Type of Contract
Goods
Contract Start:
29/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2024 17:00:00
((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
MESCYT-DAF-CD-2024-0017
Request Title
ADQUISICION DE VARIOS ARREGLOS FLORAL PARA USO DEL MINISTERIO
Description
ADQUISICION DE VARIOS ARREGLOS FLORAL PARA USO DEL MINISTERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE VARIOS ARREGLOS FLORAL PARA USO DEL
Type of Contract
GoodsDominicana
Contract Value
115,518.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1835908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,897.00
0.00
17,621.46
0.00
115,522.00
115,518.46
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
UNIDADES DE ROSAS LIMPIA ROSADAS CON LAZOS
240
UD
206.5
175
42,000.00
0.00
18
7,560.00
0.00
49,560.00
49,560.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA FUNEBRE BLANCA ENTERA ITEM 419
1
UD
18,408
15,600
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA FUNEBRE NO. 61
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
4
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
OFRENDA ITEM 062
1
UD
29,854
25,297
25,297.00
0.00
18
4,553.46
0.00
29,854.00
29,850.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 0017 FLORES.pdf
ACTA DE ADJUDICACION CD 0017 FLORES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2024_7_58 p.m..Pdf
Download
cuota zuniflor santos.pdf
cuota zuniflor santos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,518.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
115,518.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VARIOS ARREGLOS FLORAL PARA USO DEL MINISTERIO
115,518.46
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716919800750uDdde
1
115,518.46
DOP
Vencido
Link