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.900323   Contract reference MIP-2024-00490   Contract description: Contratación de alquileres de plantas ornamentales   Type of Contract Services   Contract Start: 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MIP-DAF-CD-2024-0150   Request Title Contratación de alquileres de plantas ornamentales   Description Contratación de alquileres de plantas ornamentales   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Contratación de alquileres de plantas ornamentales   Type of Contract ServicesDominicana   Contract Value 203,467.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para diferentes actividades del MIP. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1862032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,429.70 0.00 31,037.35 0.00 203,467.10 203,467.05         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Alquiler de planta grigri 75 UD 1,652 1,400 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Alquiler de planta palmera 70 UD 706.82 599 41,930.00 0.00 18 7,547.40 0.00 49,477.40 49,477.40         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Helecho 90 UD 334.33 283.33 25,499.70 0.00 18 4,589.95 0.00 30,089.70 30,089.65 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 Servicio_10/7/2024_7_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_30/7/2024_4_13 p.m..Pdf Download EG1722283304652nffMi.pdf EG1722283304652nffMi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,467.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 203,467.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 203,467.05  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722283304652nffMi 1 203,467.05  DOP Vencido Link