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.941348   Contract reference INAPA-2025-00010   Contract description: ADQUISICIÓN DE OFRENDA FLORAL PARA, LA ENTREGA EN EL ALTAR DE LA PATRIA CON MOTIVO AL 181 ANIVERSARIO DE LA INDEPENDENCIA NACIONAL.   Type of Contract Goods   Contract Start: 28/02/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 04:00:00 ((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 INAPA-DAF-CD-2025-0001   Request Title ADQUISICIÓN DE OFRENDA FLORAL PARA, LA ENTREGA EN EL ALTAR DE LA PATRIA CON MOTIVO AL 181 ANIVERSARIO DE LA INDEPENDENCIA NACIONAL.   Description ADQUISICIÓN DE OFRENDA FLORAL PARA, LA ENTREGA EN EL ALTAR DE LA PATRIA CON MOTIVO AL 181 ANIVERSARIO DE LA INDEPENDENCIA NACIONAL.   Business Operation eventos y protocolo   Reply Reference 130781852_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.2005826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 28,320.00 28,320.00         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         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 OFRENDA FLORAL 1 UD 28,320 24,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota EG1739559786964yZdys.pdf Certificación de cuota EG1739559786964yZdys.pdf Download Orden de Portal .pdf Orden de Portal .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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 28,320.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739559786964yZdys 1 28,320.00  DOP Vencido Link