1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.447812
Contract reference
ADESS-2020-00128
Contract description:
Adquisición de plantas ornamentales para ambientar el despacho de la Dirección General de esta entidad
Type of Contract
Services
Contract Start:
10/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 16:00:00
((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
ADESS-UC-CD-2020-0102
Request Title
Adquisición de plantas ornamentales para ambientar el despacho de la Dirección General de esta entidad
Description
Adquisición de plantas ornamentales para ambientar el despacho de la Dirección General de esta entidad
Business Operation
Dirección Genral
Reply Reference
Adquisición de plantas ornamentales para ambientar
Type of Contract
ServicesDominicana
Contract Value
9,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.922703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,868.12
0.00
211.88
0.00
8,868.12
9,080.00
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
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
Phalaenopsis
4
UD
799
799
3,196.00
0.00
0
0.00
0.00
3,196.00
3,196.00
2
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
Phalaenopsis
5
UD
879
879
4,395.00
0.00
0
0.00
0.00
4,395.00
4,395.00
3
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
Musgo en funda
1
UD
100
100
100.00
0.00
0
0.00
0.00
100.00
100.00
4
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
Base
1
UD
1,177.12
1,177.12
1,177.12
0.00
18
211.88
0.00
1,177.12
1,389.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2020_2_25 p.m..Pdf
Download
ADJUDICACION-PLANTAS.pdf
ADJUDICACION-PLANTAS.pdf
Download
CUOTA-117.pdf
CUOTA-117.pdf
Download
ORDEN DE COMPRA-plantas.pdf
ORDEN DE COMPRA-plantas.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
8,868.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
8,868.12
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
104
2020
9,080.00
DOP
Vencido
APROPIACION-104.pdf