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.875325   Contract reference MAPRE-2024-00466   Contract description: ADQUISICION DE OFRENAS FLORAL   Type of Contract Services   Contract Start: 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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 MAPRE-DAF-CD-2024-0196   Request Title ADQUISICION DE OFRENAS FLORAL   Description ADQUISICION DE OFRENAS FLORAL   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Creaciones Sorivel, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 77,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1869707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,900.00 0.00 11,700.00 0.00 68,600.00 77,600.00         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 OFRENDA FLORAL 1 UD 65,900 65,000 65,000.00 0.00 18 11,700.00 0.00 65,900.00 76,700.00         1 10161705 - Rosas cortadas 2.3.1.3.03 ROSAS BLANCAS SUELTAS (E) 3 UD 900 300 900.00 0.00 0.00 0.00 2,700.00 900.00 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_23/7/2024_2_46 p.m..Pdf Download CuotaParaComprometer 0196.pdf CuotaParaComprometer 0196.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 77,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 77,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OFRENAS FLORAL 77,600.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721744918930E5Yz0 1 77,600.00  DOP Vencido Link