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.382817   Contract reference PPS-2019-01883   Contract description: Para actividad del programa.   Type of Contract Services   Contract Start: 16/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 19:00:00 ((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 PPS-UC-CD-2019-1250   Request Title Solicitud de adquisición de orquídea   Description Solicitud de adquisición de orquídea. Solicitante: Luis Yanuel.   Business Operation Direccion General   Reply Reference Oferta Anthuriana Dominicana_EXT   Type of Contract ServicesDominicana   Contract Value 10,135.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf. San Rafael no.61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,909.60 0.00 225.47 0.00 10,406.00 10,135.07         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         2 10171504 - Abono 2.3.7.2.04 Base para orquideas 1 UD 606 1,252.6 1,252.60 0.00 18 225.47 0.00 606.00 1,478.07         1 10161603 - Orquídeas 2.6.7.9.01 Orquídea grande 1 UD 9,800 8,657 8,657.00 0.00 0 0.00 0.00 9,800.00 8,657.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_10_2019_01_42 p.m..Pdf Informe Final_16_10_2019_01_42 p.m..Pdf Download 2017-06-05 175001.JPG 2017-06-05 175001.JPG Download Contract Technical Document Mappings Orden de Compras_16/10/2019_01_49 p.m..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 10,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 606.00  DOP ---- View 2.6.7.9.01 9,800.00  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 PPS-UC-CD-2019-1250 1 10,406.00  DOP Vencido 2017-06-05 175001.JPG