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.366546   Contract reference ADESS-2019-00355   Contract description: Adquisición de plantas ornamentales para ambientar despacho Director y Subdirector General.   Type of Contract Services   Contract Start: 06/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 17:00:00 ((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 ADESS-UC-CD-2019-0331   Request Title Adquisición de plantas ornamentales para ambientar despacho Director y Subdirector General.   Description Adquisición de plantas ornamentales para ambientar despacho Director y Subdirector General.   Business Operation Dirección Genral   Reply Reference Adquisición de plantas ornamentales para ambientar   Type of Contract ServicesDominicana   Contract Value 4,160.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,010.82 0.00 149.19 0.00 4,010.82 4,160.01         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         7 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 DENDROBIUM GRANDE 1 UD 629 629 629.00 0.00 0.00 0.00 629.00 629.00         2 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 DENDROBIUM MEDIUM 2 UD 429 429 858.00 0.00 0.00 0.00 858.00 858.00         3 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 DENDROBIUM MEDIUM1 2 UD 549 549 1,098.00 0.00 0.00 0.00 1,098.00 1,098.00         4 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 VRIESEA ENERGY 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         5 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 BRILLO DE HOJA 1 UD 41.53 41.53 41.53 0.00 18 7.48 0.00 41.53 49.01         6 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 MUSGO EN FUNDA 1 UD 59 59 59.00 0.00 0.00 0.00 59.00 59.00         7 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 BASE DE CERAMICA RED GDE LANA 1 UD 787.29 787.29 787.29 0.00 18 141.71 0.00 787.29 929.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota # 308.pdf cuota # 308.pdf Download Acta-Adjudicacion plantas Anthuriana.pdf Acta-Adjudicacion plantas Anthuriana.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_01_31 p.m..Pdf Download Orden Firmada Anthuriana.pdf Orden Firmada Anthuriana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,010.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 4,010.82  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 317 2019 4,160.00  DOP Vencido apropiacion # 317.pdf