1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417033
Contract reference
CONTRALORIA-2020-00007
Contract description:
Compra de plantas ornamentales para ambientar algunas oficinas y la recepción de la Institución.
Type of Contract
Services
Contract Start:
28/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0007
Request Title
COMPRA DE PLANTAS ORNAMENTALES
Description
Compra de plantas ornamentales para ambientar algunas oficinas y la recepción de la Institución.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
21,401 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr Jacinto Ignacio Mañón 27, Santo Domingo.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No. 5512-9
Catalogue Items
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1
DO1.PCCNTR.845162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,176.46
0.00
224.54
0.00
21,401.00
21,401.00
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
FLORES / MUSGO / CORTEZA
1
UD
19,929
19,929
19,929.00
0.00
0
0.00
0.00
19,929.00
19,929.00
2
11121503 - Laca
2.3.1.3.03
BRILLO DE HOJA
1
UD
149
126.27
126.27
0.00
18
22.73
0.00
149.00
149.00
3
11111608 - Caliza
2.3.6.4.04
PIEDRAS DE COLORES
1
UD
1,323
1,121.19
1,121.19
0.00
18
201.81
0.00
1,323.00
1,323.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ANTHU.Pdf
ANTHU.Pdf
Download
DISPONIBILIDAD BANCARIA.pdf
DISPONIBILIDAD BANCARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/1/2020_2_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,401.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
19,929.00
DOP
----
View
2.3.1.3.03
149.00
DOP
----
View
2.3.6.4.04
1,323.00
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
2020
3
1
21,401.00
DOP
Vencido
DISPONIBILIDAD BANCARIA.pdf