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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949571
Contract reference
TRABAJO-2025-00008
Contract description:
COMPRA DE ROSAS ROJAS PARA SER DISTRIBUIDAS DURANTE CHARLA EM CONMEMORACIÓN AL DÍA INTERNACIONAL DE LA MUJER.
Type of Contract
Goods
Contract Start:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
TRABAJO-DAF-CD-2025-0012
Request Title
COMPRA DE ROSAS ROJAS PARA SER DISTRIBUIDAS DURANTE CHARLA EM CONMEMORACIÓN AL DÍA INTERNACIONAL DE LA MUJER.
Description
COMPRA DE ROSAS ROJAS PARA SER DISTRIBUIDAS DURANTE CHARLA EM CONMEMORACIÓN AL DÍA INTERNACIONAL DE LA MUJER.
Business Operation
Recursos Humano
Reply Reference
CREACIONES SORIVEL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
106,200.00
106,200.00
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
Arreglo de flores cortadas
300
UD
354
300
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CD 0012.PDF
CUOTA COMPROMISO CD 0012.PDF
Download
ACTA DE ADJUDICACION CD 0012.PDF
ACTA DE ADJUDICACION CD 0012.PDF
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2025_2_54 p.m..Pdf
Download
Orden de Compra Creaciones Sorivel.PDF
Orden de Compra Creaciones Sorivel.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
106,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
106,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ROSAS ROJS PARA SER DISTRIBUIDAS DURANTE CHARLA EN CCONMEMORACION AL DIA INTERNACIONAL DE LA MUJER
106,200.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741270061304qpsV3
1
106,200.00
DOP
Vencido
Link