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.424033   Contract reference GCPS-2020-00019   Contract description: Adquisición de Plantas Maceteros Tamaño grandes y Pequeñas Para Uso de la Institución.   Type of Contract Goods   Contract Start: 24/02/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 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 GCPS-UC-CD-2020-0023   Request Title Adquisición de Plantas Maceteros Tamaño grandes y Pequeñas Para Uso de la Institución.   Description Adquisición de Plantas Maceteros Tamaño grandes y Pequeñas Para Uso de la Institución.   Business Operation Servicios Generales   Reply Reference Adquisición de Plantas Maceteros Tamaño grandes y   Type of Contract GoodsDominicana   Contract Value 11,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         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 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Plantas palos debrazil tarro de 7 galones 4 UD 1,190 1,190 4,760.00 0.00 0.00 0.00 4,760.00 4,760.00         2 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 samia tarro de 5 galones 4 UD 895 895 3,580.00 0.00 0.00 0.00 3,580.00 3,580.00         3 50121802 - Plantas acuáti(...)50121802 - Plantas acuáticas frescas 2.3.1.3.03 Calathea minor 8 UD 395 395 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00 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_21/2/2020_1_00 p.m..Pdf Download Cert. cuota comprometer Plantas.pdf Cert. cuota comprometer Plantas.pdf Download Orden de Compra de Plantas.pdf Orden de Compra de Plantas.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 11,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 11,500.00  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 EG11582116480530iKU22 1941 11,500.00  DOP Vencido cert apropiacion.pdf