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.521903   Contract reference DIGECOG-2021-00015   Contract description: Adquisición arreglos de plantas naturales (orquídeas), por motivo del día de la secretaria.   Type of Contract Goods   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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 DIGECOG-UC-CD-2021-0010   Request Title Adquisición arreglos de plantas naturales (orquídeas), por motivo del día de la secretaria.   Description Adquisición arreglos de plantas naturales (orquídeas),por motivo del día de la secretaria.   Business Operation servicio generales   Reply Reference Floristería Zuniflor, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 34,999.98 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 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1118712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,661.00 0.00 5,338.98 0.00 35,000.00 34,999.98         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 2.3.1.3.03 Arreglos de plantas naturales (orquídeas) por motivo del día de la secretaria. 20 UD 1,750 1,483.05 29,661.00 0.00 18 5,338.98 0.00 35,000.00 34,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota orquidea.pdf Certificacion de cuota orquidea.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_5_44 p.m..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 34,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 34,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 34,999.98  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619199355495rpkiY 1 34,999.98  DOP Vencido Link