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.892601   Contract reference ISFODOSU-2024-00378   Contract description: REC-Adquisición de arreglos florales para diversas actividades para el recinto FEM y Rectoria del ISFODOSU   Type of Contract Goods   Contract Start: 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 16:00:00 ((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 ISFODOSU-DAF-CD-2024-0058   Request Title REC-Adquisicion de arreglos florales para diversas actividades para el recinto FEM y Rectoria del ISFODOSU   Description REC-Adquisición de arreglos florales para diversas actividades para el recinto FEM y Rectoria del ISFODOSU   Business Operation Difusión y Relaciones Publicas   Reply Reference Oferta Ilusiones Arreglos Florales para ISFODOSU   Type of Contract GoodsDominicana   Contract Value 26,963 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 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 Esq. Leonardo Da Vinci OZAMA O METROPOLITANA 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.1900468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,850.00 0.00 4,113.00 0.00 60,000.00 26,963.00         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 Arreglo floral REC (Ver especificaciones técnicas) 1 UD 60,000 22,850 22,850.00 0.00 18 4,113.00 0.00 60,000.00 26,963.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Jardin Ilusiones SRL OCR.pdf Orden de compras Jardin Ilusiones SRL OCR.pdf Download CuotaParaComprometer-JARDIN ILUSIONES S A.pdf CuotaParaComprometer-JARDIN ILUSIONES S A.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 11,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC-Adquisicion de arreglos florales para diversas actividades para el recinto FEM y Rectoria del ISFODOSU 11,328.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726085901331sNajT 1 11,328.00  DOP Vencido Link