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.919656
Contract reference
INESPRE-2024-00189
Contract description:
Adquisición de arreglo florales para la misa del 55 Aniversario
Type of Contract
Goods
Contract Start:
02/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INESPRE-DAF-CD-2024-0050
Request Title
Adquisición de arreglo florales para la misa del 55 Aniversario
Description
Adquisición de agua embotellada (compras verdes)
Business Operation
Coordinadora de Protocolo
Reply Reference
Jardin Constanza, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Basílica Catedral Nuestra Señora de la Encarnación, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1945146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,576.27
0.00
8,023.73
0.00
52,600.00
52,600.00
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
Arreglo camino de mesa (combo)
2
UD
2,800
2,372.88
4,745.76
0.00
18
854.24
0.00
5,600.00
5,600.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo Iglesia (combo)
4
UD
10,500
8,898.31
35,593.22
0.00
18
6,406.78
0.00
42,000.00
42,000.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Transporte (Acarreo taxi o envío)
1
UD
5,000
4,237.29
4,237.29
0.00
18
762.71
0.00
5,000.00
5,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
INFORME DEFINITIVO ( PERITO).pdf
INFORME DEFINITIVO ( PERITO).pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA 2024-00189.pdf
ORDEN DE COMPRA 2024-00189.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
52,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de arreglo florales para la misa del 55 Aniversario
52,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CC-123-2024
1
52,600.00
DOP
Vencido
CUOTA.pdf