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.477381   Contract reference JARDIN BOTANICO-2020-00096   Contract description: ADQUISICIÓN DE PLANTAS, SUSTRATOS Y COMIDA PARA PECES   Type of Contract Goods   Contract Start: 22/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2020-0025   Request Title ADQUISICIÓN DE PLANTAS, SUSTRATOS Y COMIDA PARA PECES.   Description ADQUISICIÓN DE PLANTAS, SUSTRATOS Y COMIDA PARA PECES.   Business Operation DEPARTAMENTO DE HORTICULTURA   Reply Reference Koor Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 17,000.00 23,000.00         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         4 11121806 - Fibra de coco 2.3.1.3.02 Pacas de coco triturado fino 10 UD 450 300 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         5 11121806 - Fibra de coco 2.3.1.3.02 Pacas de coco grueso 50 UD 250 400 20,000.00 0.00 0.00 0.00 12,500.00 20,000.00 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_19/10/2020_12_38 p.m..Pdf Download ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2020-0025 E.pdf ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2020-0025 E.pdf Download CUOTA COMPR. KOOR CARIBE.pdf CUOTA COMPR. KOOR CARIBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 384,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 50,000.00  DOP ---- View 2.3.1.2.01 19,110.00  DOP ---- View 2.3.1.3.02 17,000.00  DOP ---- View 2.3.5.5.01 3,000.00  DOP ---- View 2.3.6.4.04 1,350.00  DOP ---- View 2.3.9.9.01 148,500.00  DOP ---- View 2.3.1.4.01 50,000.00  DOP ---- View 2.3.7.2.04 96,000.00  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 0001 856 484,960.00  DOP Vencido APROP. DE PLANTAS SUSTRATOS Y COMIDA PARA PECES.pdf