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.430808   Contract reference PPS-2020-00594   Contract description: Adquisición de arreglos variados para el programa.   Type of Contract Goods   Contract Start: 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 15:00:00 ((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 PPS-UC-CD-2020-0431   Request Title Adquisición de arreglos variados para el programa.   Description Adquisición de arreglos variados para el programa.   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 66,192.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2020 14:00:00 ((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. Miraflores. Santo Domingo, R. D. 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.875252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,217.75 0.00 4,974.26 0.00 99,000.00 66,192.01         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         2 10161904 - Flores secas 2.3.1.3.03 Adquisición de plantas variadas para el programa 1 UD 49,000 27,634.76 27,634.76 0.00 18 4,974.26 0.00 49,000.00 32,609.02         3 10161904 - Flores secas 2.3.1.3.03 Otros 1 UD 50,000 33,582.99 33,582.99 0.00 0.00 0.00 50,000.00 33,582.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cc0431.pdf cc0431.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_8_18 p.m..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 99,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1.00  DOP ---- View 2.3.1.3.03 99,000.00  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 2020 PPS-UC-CD-2020-0431 1 100,000.00  DOP Vencido ap0431.pdf