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.919819   Contract reference INAVI-2024-00142   Contract description: COMPRA DE CENTRO DE MESA Y ARREGLOS ARTIFICIALES   Type of Contract Goods   Contract Start: 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 INAVI-DAF-CD-2024-0085   Request Title COMPRA DE CENTRO DE MESA Y ARREGLOS ARTIFICIALES   Description COMPRA DE CENTRO DE MESA Y ARREGLOS ARTIFICIALES, PARA SER UTILIZADO EN EL ENCENDIDO DEL ARBOL DE NAVIDAD.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference FLORISTERIA ZUNIFLOR_EXT   Type of Contract GoodsDominicana   Contract Value 84,249.99 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 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1954845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,398.30 0.00 12,851.69 0.00 84,249.98 84,249.99         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 Compra de centro de mesas 15 UD 2,950 2,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Compra de areglos atificiales navideños 2 UD 19,999.99 16,949.15 33,898.30 0.00 18 6,101.69 0.00 39,999.98 39,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 85.pdf Acta de adjudicacion 85.pdf Download Orden de Servicio_4_3_2025_2_16 p.m..Pdf Orden de Servicio_4_3_2025_2_16 p.m..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 84,249.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 84,249.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CENTRO DE MESA Y ARREGLOS ARTIFICIALES 84,249.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733163485858rinEe 1 84,249.99  DOP Vencido Link