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.974143   Contract reference INAVI-2025-00048   Contract description: COMPRA CENTRO DE MESA REDONDO,Y PLANTA DE ORQUIDEA   Type of Contract Goods   Contract Start: 23/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 00:00:00 ((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 INAVI-DAF-CD-2025-0040   Request Title COMPRA CENTRO DE MESA REDONDO,Y PLANTA DE ORQUIDEA   Description COMPRA CENTRO DE MESA REDONDO,Y PLANTA DE ORQUIDEA   Business Operation Protocolo y Eventos   Reply Reference FLORISTERIA ZUNIFLOR_EXT   Type of Contract GoodsDominicana   Contract Value 72,215.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2065307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,199.97 0.00 11,015.99 0.00 72,216.00 72,215.96         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 CENTRO DE MESAS REDONDO ENVASE DE CRYSTAL 18 UD 3,500 2,966.1 53,389.80 0.00 18 9,610.16 0.00 63,000.00 62,999.96         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 COMPRA PLANTAS DE ORQUIDEAS 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE SERVICIOS 1 UD 956 810.17 810.17 0.00 18 145.83 0.00 956.00 956.00 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 Compras_23/5/2025_1_52 p.m..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 72,215.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 71,259.96  DOP ---- View 2.2.4.2.01 956.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA CENTRO DE MESA REDONDO,Y PLANTA DE ORQUIDEA 72,215.96  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748015034848SGwJI 1 72,215.96  DOP Vencido Link