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.506462   Contract reference MMUJER-2021-00074   Contract description: Compra de arreglos para las actividades del 08 de marzo, Dia Internacional de la Mujer   Type of Contract Goods   Contract Start: 05/03/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 12:00:00 ((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 MMUJER-UC-CD-2021-0050   Request Title Compra de arreglos para las actividades del 08 de marzo, Dia Internacional de la Mujer   Description Compra de arreglos para las actividades del 08 de marzo, Dia Internacional de la Mujer.   Business Operation Dirección Administrativa   Reply Reference Anthuriana Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 30,975.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1091058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,905.08 0.00 1,069.94 0.00 30,975.00 30,975.02         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 Orquídeas Phalaenopsis 30 UD 760 760 22,800.00 0.00 0 0.00 0.00 22,800.00 22,800.00         2 10161801 - Helechos 2.6.7.9.01 Musgo en funda 1 UD 354 354 354.00 0.00 0 0.00 0.00 354.00 354.00         3 10161801 - Helechos 2.6.7.9.01 Helechos nido de ave de 8” 3 UD 269 269 807.00 0.00 0 0.00 0.00 807.00 807.00         4 10161603 - Orquídeas 2.6.7.9.01 Bases de cerámica 2 UD 1,549 1,312.71 2,625.42 0.00 18 472.58 0.00 3,098.00 3,098.00         5 10161603 - Orquídeas 2.6.7.9.01 Bases de cerámica pequeñas 3 UD 529 448.31 1,344.93 0.00 18 242.09 0.00 1,587.00 1,587.02         6 10161603 - Orquídeas 2.6.7.9.01 Base de fibra bowl pequeño 1 UD 2,329 1,973.73 1,973.73 0.00 18 355.27 0.00 2,329.00 2,329.00 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_5/3/2021_10_59 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download INFORME FINAL.pdf INFORME FINAL.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 30,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 30,975.00  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 2021 EG16149708510615tONI 498 30,975.00  DOP Vencido APROPIACION.pdf