1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946555
Contract reference
ONAPI-2025-00029
Contract description:
Corona floral para ofrenda en el altar de la patria por parte de la ONAPI, por motivo del mes Patrio.
Type of Contract
Services
Contract Start:
05/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CD-2025-0018
Request Title
Corona floral para ofrenda en el altar de la patria por parte de la ONAPI, por motivo del mes Patrio.
Description
Corona floral para ofrenda en el altar de la patria por parte de la ONAPI, por motivo del mes Patrio.
Business Operation
Dirección general.
Reply Reference
OFERTA ZUNIFLOR _EXT
Type of Contract
ServicesDominicana
Contract Value
10,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,671.19
0.00
1,560.81
0.00
10,000.00
10,232.00
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
Corona floral para ofrenda en el altar de la patria por parte de la ONAPI, por motivo del mes Patrio.
1
UD
10,000
8,671.19
8,671.19
0.00
18
1,560.81
0.00
10,000.00
10,232.00
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_26/2/2025_1_43 p.m..Pdf
Download
COMPROMISO DAF-CD-2025-0018.pdf
COMPROMISO DAF-CD-2025-0018.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
10,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
10,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Corona floral para ofrenda en el altar de la patria por parte de la ONAPI, por motivo del mes Patrio.
10,232.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740581645178iUFX4
1
10,232.00
DOP
Vencido
Link