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.472536   Contract reference CNZFE-2020-00055   Contract description: PLANTAS ORNAMENTALES, AMBIENTACIÓN OFICINAS   Type of Contract Goods   Contract Start: 28/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 13:00:00 ((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 CNZFE-UC-CD-2020-0033   Request Title PLANTAS ORNAMENTALES, AMBIENTACIÓN OFICINAS   Description PLANTAS ORNAMENTALES, AMBIENTACIÓN OFICINAS   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN ANTHURIANA DOMINICANA _EXT   Type of Contract GoodsDominicana   Contract Value 20,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA 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.998121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,577.64 0.00 1,047.36 0.00 22,000.00 20,625.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 ARREGLO DE FLORES 1 UD 2,000 809.32 809.32 0.00 18 145.68 0.00 2,000.00 955.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 ARREGLOS DE PLANTAS DE ORQUIDEAS 5 UD 3,500 2,751.8 13,759.00 0.00 0.00 0.00 17,500.00 13,759.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 BASES IMPORTADAS VARIADAS 1 UD 2,500 5,009.32 5,009.32 0.00 18 901.68 0.00 2,500.00 5,911.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ANTHURIANA D..Pdf RPE ANTHURIANA D..Pdf Download CUOTA CD-0033.pdf CUOTA CD-0033.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2020_12_07 p.m..Pdf Download ORDEN ADJ ANTHURIANA DOMINICANA.Pdf ORDEN ADJ ANTHURIANA DOMINICANA.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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 22,000.00  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 EG1600869981469Cd78G 1 22,000.00  DOP Vencido CAP CD-0033.pdf