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.924906   Contract reference DIGEPRES-2024-00214   Contract description: ADQUISICIÓN DE ORNAMENTOS DECORATIVOS PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 DIGEPRES-DAF-CD-2024-0096   Request Title ADQUISICIÓN DE ORNAMENTOS DECORATIVOS PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Description ADQUISICIÓN DE ORNAMENTOS DECORATIVOS PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Recursos Humanos   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1946203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,608.00 0.00 0.00 0.00 24,800.00 24,608.00         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         10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Flor de pascua 16 UD 700 649 10,384.00 0.00 0.00 0.00 11,200.00 10,384.00         10161511 - Pinos 2.3.1.3.03 Pinos 16 UD 850 889 14,224.00 0.00 0.00 0.00 13,600.00 14,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_21_11_2024_12_53_p.m_signed.pdf orden_de_compras_formato_firma_digital_21_11_2024_12_53_p.m_signed.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 24,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 24,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ORNAMENTOS DECORATIVOS PARA ESTA DIRECCIÓN GENERAL DE PRESUPUESTO 24,608.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732898131305xdZ4R 1 24,608.00  DOP Vencido Link