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.930696   Contract reference CAASD-2024-00360   Contract description: ADQUISICION DE CORONA DE FLORES PARA EL MES DE LA PATRIA   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 00:00:00 ((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 CAASD-DAF-CD-2024-0114   Request Title ADQUISICION DE CORONA DE FLORES PARA EL MES DE LA PATRIA.   Description ADQUISICION DE CORONA DE FLORES PARA EL MES DE LA PATRIA.   Business Operation Dirección Financiera y Administrativa   Reply Reference ADQUISICION DE CORONA DE FLORES PARA EL MES DE LA   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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 DE FLORES BLANCAS,ROJAS Y AZULES EN FORMA DE BANDERA 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CASSD-DAF-CD-2024-0114_0001.pdf ACTA DE ADJUDICACION CASSD-DAF-CD-2024-0114_0001.pdf Download INFORME DEFINITIVO DAF-CD-2024-0114_0001.pdf INFORME DEFINITIVO DAF-CD-2024-0114_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_4_55 p.m..Pdf Download O.C.10511_0001.pdf O.C.10511_0001.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17322848613954VMVO 1 59,000.00  DOP Vencido Link 2025 EG1741701142338yvwob 1 59,000.00  DOP Vencido Link