1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.937220
Contract reference
INABIMA-2025-00001
Contract description:
CONTRATACION SERVICIO DE FLORISTERIA PARA OFRENDA FLORAL POR MOTIVO DEL MES DE LA PATRIA
Type of Contract
Services
Contract Start:
04/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIMA-DAF-CD-2025-0003
Request Title
CONTRATACION SERVICIO DE FLORISTERIA PARA OFRENDA FLORAL POR MOTIVO DEL MES DE LA PATRIA
Description
CONTRATACION SERVICIO DE FLORISTERIA PARA OFRENDA FLORAL POR MOTIVO DEL MES DE LA PATRIA
Business Operation
Departamento de Comunicaciones
Reply Reference
CONTRATACION SERVICIO DE FLORISTERIA PARA OFRENDA
Type of Contract
ServicesDominicana
Contract Value
29,570.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Altar de la Patria, Parque Independencia, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Modalidad de pago: a crédito
Catalogue Items
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1
DO1.PCCNTR.1990244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,060.00
0.00
4,510.80
0.00
31,600.00
29,570.80
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 para actividad del Altar de la Patria que incluya: Rosas azules, rosas blancas y rojas, follaje, escudo y Cinta con frase.
1
UD
30,000
23,900
23,900.00
0.00
18
4,302.00
0.00
30,000.00
28,202.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Rosas individuales importadas (Tres azules, dos blancas, tres rojas).
8
UD
200
145
1,160.00
0.00
18
208.80
0.00
1,600.00
1,368.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/1/2025_6_01 p.m..Pdf
Download
ORDEN DE COMPRA-INABIMA-2025-00001.pdf
ORDEN DE COMPRA-INABIMA-2025-00001.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,570.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
29,570.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
29,570.80
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738175474297ks6h4
1
29,570.80
DOP
Vencido
Link