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.418726   Contract reference CULTURA-2019-00417   Contract description: Adquisición de plantas pequeñas de pascuas y saco de guajaca para este Ministerio .   Type of Contract Goods   Contract Start: 04/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2020 12:00:00 ((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 CULTURA-UC-CD-2019-0138   Request Title Adquisición de plantas pequeñas de pascuas y saco de guajaca para este Ministerio .   Description Adquisición de plantas pequeñas de pascuas y saco de guajaca para este Ministerio .   Business Operation OFICINAS DE DESPACHO   Reply Reference Anthuriana dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 20,889 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,889.00 0.00 0.00 0.00 24,960.00 20,889.00         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 10161602 - Poinsettias 2.6.7.9.01 Plantas pequeñas de pascuas 57 UD 420 349 19,893.00 0.00 0.00 0.00 23,940.00 19,893.00         2 10161602 - Poinsettias 2.6.7.9.01 medio saco de guajaca 4 UD 255 249 996.00 0.00 0.00 0.00 1,020.00 996.00 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_12/12/2019_1_15 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe final.pdf Informe final.pdf Download Orden firmada.pdf Orden firmada.pdf Download Cuota.pdf Cuota.pdf Download Recepcion de servicios.pdf Recepcion de servicios.pdf Download Factura.pdf Factura.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 24,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 24,960.00  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 CULTURA-DF-2019-0403 1 24,960.00  DOP Vencido Certificacion presupuestaria.pdf