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.516590   Contract reference INABIMA-2021-00051   Contract description: Adquisición de plantas artificiales para la ornamentación en la Sede Central y Plaza Aurora   Type of Contract Goods   Contract Start: 13/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 11:00:00 ((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 INABIMA-UC-CD-2021-0029   Request Title Adquisición de plantas artificiales para la ornamentación en la Sede Central y Plaza Aurora   Description Adquisición de plantas artificiales para la ornamentación en la Sede Central y Plaza Aurora   Business Operation División de Protocolo y Eventos   Reply Reference Adquisición de plantas artificiales para la orname   Type of Contract GoodsDominicana   Contract Value 27,899.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA 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.1111505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,644.02 0.00 0.00 4,255.92 28,002.00 27,899.94         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.1.01 Arreglo de Orquidias artificales con base de resina color blanco. 6 UD 4,667 3,940.67 23,644.02 0.00 0.00 18 4,255.92 28,002.00 27,899.94 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_13/4/2021_1_30 p.m..Pdf Download ORDEN DE COMPRA 2021-00051.pdf ORDEN DE COMPRA 2021-00051.pdf Download Certificación de Cuota a Comprometer.pdf Certificación de 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 27,899.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 27,899.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plantas artificiales para la ornamentación en la Sede Central y Plaza Aurora 27,899.94  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 27,899.94  DOP Vencido Certificación de Cuota a Comprometer.pdf (View History)