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.410591   Contract reference CONTRALORIA-2019-00545   Contract description: Adquisición de 32 plantas ornamentales para ser colocadas en los pasillos de la SEDE de la Institución   Type of Contract Goods   Contract Start: 27/12/2019 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 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 CONTRALORIA-UC-CD-2019-0379   Request Title Adquisición de tres plantas ornamentales para ser colocadas en los pasillos de la SEDE de la Institución   Description Adquisición de tres plantas ornamentales para ser colocadas en los pasillos de la SEDE de la Institución.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ANTHURIANA _EXT   Type of Contract GoodsDominicana   Contract Value 14,933 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotizacion no. 5412-32 Tiempo entrega; Inmediato Catalogue Items   Back To Top     1   DO1.PCCNTR.828855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,933.00 0.00 0.00 0.00 14,933.00 14,933.00         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 10161801 - Helechos 2.3.1.3.03 DRA MASSENG PALO DE BRAZIL P. 15 UD 700 700 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 10161801 - Helechos 2.3.1.3.03 MUSGO EN SACO 10 UD 269 269 2,690.00 0.00 0.00 0.00 2,690.00 2,690.00         3 10161801 - Helechos 2.3.1.3.03 GUAJACA EN SACO 7 UD 249 249 1,743.00 0.00 0.00 0.00 1,743.00 1,743.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_9_46 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 14,933.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 14,933.00  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 5467 1 14,933.00  DOP Vencido APROPIACION.pdf