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.432652   Contract reference CDEEE-2020-00064   Contract description: COMPRA DE PINOS Y FLORES DE PASCUAS   Type of Contract Goods   Contract Start: 27/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2020 17:00:00 ((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 CDEEE-UC-CD-2019-0119   Request Title CDEEE-UC-CD-2019-0119 COMPRA DE PINOS Y FLORES DE PASCUAS   Description COMPRA DE PINOS Y FLORES DE PASCUAS   Business Operation Gerencia de Servicios Generales   Reply Reference Vivero Fortunato, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,175.00 0.00 0.00 0.00 72,175.00 72,175.00         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 Flor de pascua grande 35 UD 600 600 21,000.00 0.00 21,000 0 0.00 0.00 21,000.00 21,000.00         2 10161602 - Poinsettias 2.6.7.9.01 Flor de pascua mediana 94 UD 325 325 30,550.00 0.00 30,550 0 0.00 0.00 30,550.00 30,550.00         3 10161511 - Pinos 2.6.7.9.01 Pinos medianos decorados 25 UD 825 825 20,625.00 0.00 20,625 0 0.00 0.00 20,625.00 20,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name carta de adjudicacio´nPINOS Y FLORES DE PASCUA -VIVERO FORTUNATO SRL.PDF carta de adjudicacio´nPINOS Y FLORES DE PASCUA -VIVERO FORTUNATO SRL.PDF Download CUOTA A COMPROMETER CDEEE-UC-CD-2019-0119 COMPRA DE PINOS Y FLORES DE PASCUAS.pdf CUOTA A COMPROMETER CDEEE-UC-CD-2019-0119 COMPRA DE PINOS Y FLORES DE PASCUAS.pdf Download PEDIDO No. 4700019589 PINOS Y FLORES DE PASCUA -VIVERO FORTUNATO SRL.PDF PEDIDO No. 4700019589 PINOS Y FLORES DE PASCUA -VIVERO FORTUNATO SRL.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 72,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 72,175.00  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 1 1 72,175.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA CDEEE-UC-CD-2019-0119 COMPRA DE PINOS Y FLORES DE PASCUAS.PDF