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.405769   Contract reference ONAPI-2019-00267   Contract description: Compra de orquídeas para la dirección de ONAPI.   Type of Contract Goods   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ONAPI-UC-CD-2019-0143   Request Title Compra de orquídeas para la dirección de ONAPI.   Description Compra de orquídeas para la dirección de ONAPI.   Business Operation Dirección general.   Reply Reference Compra de orquídeas para la dirección de ONAPI._EX   Type of Contract GoodsDominicana   Contract Value 13,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,087.00 0.00 225.00 0.00 14,000.00 13,312.00         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 Compra de orquideas para la direccion de ONAPI 1 UD 10,000 11,837 11,837.00 0.00 0 0.00 0.00 10,000.00 11,837.00         2 10161603 - Orquídeas 2.6.7.9.01 Piedras de colores, brillo de hoja y base de cristal para plantas ornamentales. 1 UD 4,000 1,250 1,250.00 0.00 18 225.00 0.00 4,000.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2019-0143.pdf COMPROMISO ONAPI-UC-CD-2019-0143.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_06_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 14,000.00  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 EG157115105242739Pom 1 14,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2019-0143.pdf