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.364021   Contract reference INESPRE-2019-00090   Contract description: Adquisición de Flores y Plantas   Type of Contract Goods   Contract Start: 30/08/2019 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 INESPRE-UC-CD-2019-0038   Request Title Adquisición de Flores y Plantas   Description Adquisición de Flores y Plantas   Business Operation Dirección Ejecutiva   Reply Reference Flores y Más, GY, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 16,520 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 26/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 19,950.00 16,520.00         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 10161603 - Orquídeas 2.6.7.9.01 Arreglos de Orquídeas 1 UD 3,950 3,000 3,000.00 0.00 18 540.00 0.00 3,950.00 3,540.00   Mis observaciones:que incluya: dos matas de orquídeas cada uno, canasta y guayaca con sus tarritos             2 10161803 - Filodendros 2.6.7.9.01 Palos de Brasil (grande), con tarro 3/1 1 UD 7,600 5,000 5,000.00 0.00 18 900.00 0.00 7,600.00 5,900.00         3 10161511 - Pinos 2.6.7.9.01 Pino 2 UD 2,100 1,500 3,000.00 0.00 18 540.00 0.00 4,200.00 3,540.00         4 10161603 - Orquídeas 2.6.7.9.01 Matas de Orquídeas 2 UD 2,100 1,500 3,000.00 0.00 18 540.00 0.00 4,200.00 3,540.00 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_23/08/2019_04_31 p.m..Pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.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 19,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 19,950.00  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 DF-CF-86-2019 100 20,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf