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.407367   Contract reference CES-2019-00036   Contract description: COMPRA DOS (2) ARREGLOS DE ORQUIDEAS   Type of Contract Goods   Contract Start: 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2019-0027   Request Title COMPRA DOS (2) ARREGLOS DE ORQUIDEAS   Description COMPRA DOS (2) ARREGLOS DE ORQUIDEAS   Business Operation Unidad Administrativa   Reply Reference iNTERESADOS EN SUPLIR   Type of Contract GoodsDominicana   Contract Value 11,520.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso, PUCMM, La Julia, OZAMA O METROPOLITANA DO   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.822442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,762.72 0.00 0.00 1,757.29 12,000.00 11,520.01         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 ARREGLOS DE ORQUIDEAS 2 UD 6,000 4,881.36 9,762.72 0.00 0 0 0.00 18 1,757.29 12,000.00 11,520.01 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_18/12/2019_9_01 p.m..Pdf Download ORDEN DE COMPRA ORQUIDEAS.pdf ORDEN DE COMPRA ORQUIDEAS.pdf Download CUOTA A COMPROMETER ORQUIDEAS.pdf CUOTA A COMPROMETER ORQUIDEAS.pdf Download ACTA ADJUDICACIÒN.pdf ACTA ADJUDICACIÒN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 12,000.00  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 2019 035 1 12,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS ORQUIDEAS.pdf