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.935119   Contract reference Teatro Nacional-2025-00012   Contract description: ZUNIFLOR   Type of Contract Services   Contract Start: 20/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 Teatro Nacional-DAF-CD-2025-0006   Request Title CORONAS Y ARREGLOS FLORALES   Description CORONAS FUNEBRE Y ARREGLOS FLORALES   Business Operation RELACIONES PUBLICAS   Reply Reference ZUNIFLOR_EXT   Type of Contract ServicesDominicana   Contract Value 113,208.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1988101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,938.99 0.00 17,269.02 0.00 246,400.00 113,208.01         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 CORONAS FUNEBRE 6 UD 9,000 6,000 36,000.00 0.00 18 6,480.00 0.00 54,000.00 42,480.00         2 10161705 - Rosas cortadas 2.3.1.3.03 ARREGLOS FLORALES 6 UD 8,500 6,000 36,000.00 0.00 18 6,480.00 0.00 51,000.00 42,480.00         3 10161905 - Ramas y tallos(...)10161905 - Ramas y tallos secos 2.3.1.3.03 RAMAS Y CHARAMICOS SECOS 96 UD 1,400 211.86 20,338.99 0.00 18 3,661.02 0.00 134,400.00 24,000.01         4 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 TRANSPORTE 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 7,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/1/2025_1_11 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Orden de Servicio_17_1_2025_1_11 p.m..Pdf Orden de Servicio_17_1_2025_1_11 p.m..Pdf Download CUOTA.pdf CUOTA.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 113,208.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 4,248.00  DOP ---- View 2.3.1.3.03 108,960.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ZUNIFLOR 113,208.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00012 1 113,208.01  DOP Vencido CUOTA.pdf (View History)