1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908261
Contract reference
MAPRE-2024-00518
Contract description:
AQUISICION DE CORONAS FUNEBRES Y TRANSPORTE
Type of Contract
Goods
Contract Start:
18/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 12:00:00
((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
MAPRE-DAF-CD-2024-0235
Request Title
AQUISICION DE CORONAS FUNEBRES Y TRANSPORTE
Description
AQUISICION DE CORONAS FUNEBRES Y TRANSPORTE
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
AV Blandino & Cía, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
236,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1903317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,500.00
0.00
0.00
0.00
229,500.00
236,500.00
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
CORONA CIRCULAR ROSAS Y LIRIOS
7
UD
28,000
29,000
203,000.00
0.00
0.00
0.00
196,000.00
203,000.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA CIRCULAR ROSAS Y LIRIOS
1
UD
25,000
25,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
3
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
SERVICIO DE TRASLADO CORONAS-ZONA METRO
5
UD
700
700
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
4
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
SERVICIO DE TRASLADO CORONAS-FUERA DE ZONA METRO
5
UD
1,000
1,000
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer 0235.pdf
CuotaParaComprometer 0235.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/9/2024_6_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
236,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
228,000.00
DOP
----
View
2.2.4.2.01
8,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE CORONAS FUNEBRES Y TRANSPORTE
236,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726676828530dLJoq
1
236,500.00
DOP
Vencido
Link