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.472960   Contract reference INAVI-2020-00306   Contract description: COMPRA TARROS ORQUIDEAS BLANCAS Y MORADAS   Type of Contract Goods   Contract Start: 28/09/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 10:00:00 ((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 INAVI-UC-CD-2020-0251   Request Title COMPRA TARROS ORQUIDEAS BLANCAS Y MORADAS   Description COMPRA TARROS ORQUIDEAS BLANCAS Y MORADAS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference FLORISTERIA ZUNIFLOR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,296 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 28/09/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.999605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 23,200.00 20,296.00         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 10161603 - Orquídeas 2.6.7.9.01 PLANTAS DE ORQUIDEAS BLANCAS 2 UD 6,000 6,000 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         10161603 - Orquídeas 2.6.7.9.01 PLANTA DE ORQUIDEA MORADA 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10131603 - Equipaje para (...)10131603 - Equipaje para el transporte de animales 2.3.9.7.01 TRANSPORTE 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00 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_28/9/2020_2_53 p.m..Pdf Download INFORME FINAL ZUNIFLOR.pdf INFORME FINAL ZUNIFLOR.pdf Download CERTIFICACION 2070.pdf CERTIFICACION 2070.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 23,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 23,000.00  DOP ---- View 2.3.9.7.01 200.00  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 2070 2020 21,500.00  DOP Vencido CERTIFICACION 2070.pdf