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.507771   Contract reference Dpto. Aeroportuario-2021-00020   Contract description: ADQUISICIÓN DE ARREGLOS DE ORQUÍDEAS   Type of Contract Goods   Contract Start: 11/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 17:00:00 ((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 Dpto. Aeroportuario-UC-CD-2021-0014   Request Title ADQUISICIÓN DE ARREGLOS DE ORQUÍDEAS   Description ADQUISICIÓN DE ARREGLOS DE ORQUÍDEAS   Business Operation División de Contabilidad   Reply Reference flores y mas _EXT   Type of Contract GoodsDominicana   Contract Value 22,556.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 De Febrero No.540, Sector Mirador Norte del Distrito Nacional, Santo Domingo   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,556.03 0.00 0.00 0.00 45,500.00 22,556.03         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 ADQUISICIÓN DE ARREGLOS DE ORQUÍDEAS 7 UD 6,500 3,222.29 22,556.03 0.00 0.00 0.00 45,500.00 22,556.03 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_19/2/2021_5_53 p.m..Pdf Download certificacion orquideas_0001.pdf certificacion orquideas_0001.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 22,556.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 22,556.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 22,556.03  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0020 1 22,556.03  DOP Vencido certificacion orquideas_0001.pdf 2022 00020 1 22,556.03  DOP Vencido certificacion orquideas_.pdf