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.930632   Contract reference MEM-2024-00366   Contract description: Contratación Servicio de alquiler de plantas ornamentales del MEM, dirigido a MiPymes.   Type of Contract Services   Contract Start: 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 08:00:00 ((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 MEM-DAF-CD-2024-0142   Request Title Contratación Servicio de alquiler de plantas ornamentales del MEM, dirigido a Mipymes.   Description Contratación Servicio de alquiler de plantas ornamentales del MEM, dirigido a MiPymes.   Business Operation RECURSOS HUMANOS   Reply Reference Propuesta_EXT   Type of Contract ServicesDominicana   Contract Value 149,430.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 1428, Centro de los Héroes, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,636.00 0.00 22,794.48 0.00 149,430.48 149,430.48         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Servicio de alquiler 50 de plantas ornamentales con sus tarros. 1 UD 149,430.48 126,636 126,636.00 0.00 18 22,794.48 0.00 149,430.48 149,430.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudic.pdf acta adjudic.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2024_4_39 p.m..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 149,430.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 149,430.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación Servicio de alquiler de plantas ornamentales del MEM, dirigido a Mipymes. 149,430.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734115643177nQiqm 1 149,430.48  DOP Vencido Link 2025 EG1738264048365iOyeT 1 149,430.48  DOP Vencido Link