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.512950   Contract reference PROINDUSTRIA-2021-00103   Contract description: Compra de 34 (Treinta y Cuatro) plantas ornamentales.   Type of Contract Goods   Contract Start: 30/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 13:00:00 ((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 PROINDUSTRIA-UC-CD-2021-0047   Request Title Compra de 34 (Treinta y Cuatro) plantas ornamentales.   Description Compra de 34 (Treinta y Cuatro) plantas ornamentales, 23 (veintitrés) Palos de Brasil para tarros grandes y 11 (once) Peperomias para tarros pequeños, para ser utilizados en esta Sede Central de PROINDUSTRIA.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Jardineria Grayumbo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   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.1104627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,843.00 0.00 0.00 0.00 25,843.00 25,843.00         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 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.7.1.07 PALOS DE BRASIL PARA TARROS GRANDES. 23 UD 1,016 1,016 23,368.00 0.00 0.00 0.00 23,368.00 23,368.00         2 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.7.1.07 PEPEROMIAS PARA TARROS PEQUEÑOS. 11 UD 225 225 2,475.00 0.00 0.00 0.00 2,475.00 2,475.00 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_29/3/2021_7_17 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 25,843.00  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 PRO-CF-067-2021 1 25,843.00  DOP Vencido Certificacion de Fondos.pdf