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.882868   Contract reference IDOPPRIL-2024-00342   Contract description: ADQUISICION DE ARREGLOS FLORALES   Type of Contract Goods   Contract Start: 15/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 09:00:00 ((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 IDOPPRIL-DAF-CD-2024-0066   Request Title ADQUISICION DE ARREGLOS FLORALES   Description ADQUISICION DE ARREGLOS FLORALES   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference JARDIN ILUSIONES SRL _EXT   Type of Contract GoodsDominicana   Contract Value 87,261 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1883762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,950.00 0.00 0.00 13,311.00 90,000.00 87,261.00         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 ARREGLOS FLORALES PARA MISA DE ANIVERSARIO DEL IDOPPRIL 1 UD 90,000 73,950 73,950.00 0.00 0.00 18 13,311.00 90,000.00 87,261.00 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 Servicio_15/8/2024_1_06 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,261.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 87,261.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARREGLOS FLORALES 87,261.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723729658343c7fus 1 87,261.00  DOP Vencido Link