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.870182
Contract reference
MIDE-2024-00458
Contract description:
Adquisición de coronas de flores.
Type of Contract
Goods
Contract Start:
11/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
MIDE-DAF-CD-2024-0237
Request Title
Adquisición de coronas de flores.
Description
Adquisición de coronas de flores.
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Caliz Flor, SRL. _EXT
Type of Contract
GoodsDominicana
Contract Value
90,482.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en diferentes actividades de este Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1851669 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,680.00
0.00
13,802.40
0.00
76,680.00
90,482.40
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
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
Corona de flores en rosas y claveles importados, colores de la bandera y cinta tricolor.
1
UD
16,680
16,680
16,680.00
0.00
18
3,002.40
0.00
16,680.00
19,682.40
2
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
Tres pies de altar en claveles importados color blanco
3
UD
12,500
12,500
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
3
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
Centro de mesa alargado en rosas importadas
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
4
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
Corona fúnebre en rosas importadas
1
UD
14,000
14,000
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
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 Compras_21/6/2024_8_45 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,482.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
90,482.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
90,482.40
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719002210489dtE3k
1
90,482.40
DOP
Vencido
Link