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.171765   Contract reference CONANI-2017-00252   Contract description: Adquisición de Plantas Ornamentales para el área de presidencia de la Oficina Principal   Type of Contract Goods   Contract Start: 17/05/2017 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2017-0155   Request Title Adquisición de Plantas Ornamentales para el área de presidencia de la Oficina Principal   Description Adquisición de Plantas Ornamentales para el área de presidencia de la Oficina Principal   Business Operation Departamento de Protocolo   Reply Reference FLORISTERIA MARANATHA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 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 17/05/2017 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.261908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,080.00 7,080.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161511 - Pinos 2.3.1.3.03 Arreglo de Orquídeas 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_17/05/2017_04_36 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf Download CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES (2) 0155.pdf CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES (2) 0155.pdf Download Orden de Compras_17_05_2017_04_36 p.m. 0155.pdf Orden de Compras_17_05_2017_04_36 p.m. 0155.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,080.00  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 2025 EG14950240854235EOQ4 1 7,080.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA PLANTAS ORNAMENTALES 0155.pdf