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.855839   Contract reference CPADB-2024-00070   Contract description: Adquisición de flores para actividad institucional   Type of Contract Goods   Contract Start: 28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 23:00:00 ((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 CPADB-DAF-CD-2024-0033   Request Title Adquisición de flores para actividad institucional   Description Adquisición de flores para actividad institucional   Business Operation Protocolo   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,318.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1836310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,575.00 0.00 35,743.50 0.00 234,318.50 234,318.50         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 Arreglo florales para montajes 7 UD 15,045 12,750 89,250.00 0.00 18 16,065.00 0.00 105,315.00 105,315.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Camino floral de mesa 5 UD 11,711.5 9,925 49,625.00 0.00 18 8,932.50 0.00 58,557.50 58,557.50         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglo florales de mano 60 UD 1,174.1 995 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23052024_ACTA SIMPLE DE APERTURA DE OFERTA.pdf 23052024_ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download orden_ Firmada.pdf orden_ Firmada.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 234,318.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 234,318.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   :Adquisición de flores para actividad institucional 234,318.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716567232042JjX59 1 234,318.50  DOP Vencido Link