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.400394   Contract reference ADESS-2019-00478   Contract description: Adquisición de plantas para ambientación de las áreas comunes del edificio, Dpto. Adm. y Financiero   Type of Contract Goods   Contract Start: 27/11/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2020 16:00:00 ((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-2019-0437   Request Title Adquisición de plantas para ambientación de las áreas comunes del edificio, Dpto. Adm. y Financiero   Description Adquisición de plantas para ambientación de las áreas comunes del edificio, Dpto. Adm. y Financiero   Business Operation Direccion Administrativa y Financiera   Reply Reference Adquisición de plantas para ambientación de las ár   Type of Contract GoodsDominicana   Contract Value 10,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/11/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 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   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.805140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,464.00 0.00 0.00 0.00 10,464.00 10,464.00         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 11121703 - Musgo de turba 2.3.1.3.03 Musgo en saco 1 UD 269 269 269.00 0.00 0 0.00 0.00 269.00 269.00         2 10161803 - Filodendros 2.6.7.9.01 Phalaenopsis grande 3 UD 849 849 2,547.00 0.00 0 0.00 0.00 2,547.00 2,547.00         3 10161803 - Filodendros 2.6.7.9.01 Phalodeendrum enredadera 2 UD 889 889 1,778.00 0.00 0 0.00 0.00 1,778.00 1,778.00         4 10161603 - Orquídeas 2.6.7.9.01 Poinsettia flor de pascua 3 UD 349 349 1,047.00 0.00 0 0.00 0.00 1,047.00 1,047.00         5 10161511 - Pinos 2.6.7.9.01 Pino glauca conica 7 UD 689 689 4,823.00 0.00 0 0.00 0.00 4,823.00 4,823.00 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_25/11/2019_1_24 p.m..Pdf Download CERT. COUTA-435.pdf CERT. COUTA-435.pdf Download ADJUDICACION ADJUDICACION-Adq. plantas.pdf Download ordenfirmada2019-00478.pdf ordenfirmada2019-00478.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 10,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 269.00  DOP ---- View 2.6.7.9.01 10,195.00  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 426 2019 10,646.00  DOP Vencido aprop#426-2019.pdf