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.457759   Contract reference PROINDUSTRIA-2020-00097   Contract description: Compra de Planta Ornamentales   Type of Contract Goods   Contract Start: 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 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 PROINDUSTRIA-UC-CD-2020-0066   Request Title Compra de Planta Ornamentales   Description Compra de Plantas Ornamentales, las cuales serán utilizadas en la ambientación de los entornos de esta Sede Central de PROINDUSTRIA.   Business Operation Dirección General   Reply Reference 14/07/2020 12:40_EXT   Type of Contract GoodsDominicana   Contract Value 19,531.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,479.46 0.00 2,051.55 0.00 19,881.00 19,531.01         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         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Arreglo de flores grande 1 UD 13,452 11,355.93 11,355.93 0.00 18 2,044.07 0.00 13,452.00 13,400.00         2 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Brillo de hoja 1 UD 59 41.53 41.53 0.00 18 7.48 0.00 59.00 49.01         3 11121703 - Musgo de turba 2.3.1.3.03 Musgo en funda 1 UD 70 59 59.00 0.00 0.00 0.00 70.00 59.00         4 10161603 - Orquídeas 2.6.7.9.01 Orquídeas diferentes tamaños 7 UD 900 860.43 6,023.00 0.00 0.00 0.00 6,300.00 6,023.00 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_14/7/2020_6_18 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Compromete.pdf Cuota a Compromete.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 19,881.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 13,452.00  DOP ---- View 2.3.7.2.04 59.00  DOP ---- View 2.3.1.3.03 70.00  DOP ---- View 2.6.7.9.01 6,300.00  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 CF-088-2020 1 20,000.00  DOP Vencido Certificacion de Fondos.pdf