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.532050   Contract reference INDOTEL-2021-00210   Contract description: Compra de Centros de mesas y Arreglos de Hojas Tropicales.   Type of Contract Goods   Contract Start: 18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 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 INDOTEL-UC-CD-2021-0146   Request Title Compra de Centros de Mesa y Arreglos de Hojas Tropicales.   Description Compra de Centros de Mesa y Arreglos de Hojas Tropicales.   Business Operation EVENTOS   Reply Reference Compra de Centros de Mesas y Arreglos de Hojas Tro   Type of Contract GoodsDominicana   Contract Value 60,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1130211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,400.00 0.00 9,252.00 0.00 70,000.06 60,652.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centros de Mesas, Rosas azules con un poco de follaje verde. 18 UD 2,777.77 2,300 41,400.00 0.00 18 7,452.00 0.00 49,999.86 48,852.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Arreglos de Hojas Tropicales bien frondosos. 2 UD 10,000.1 5,000 10,000.00 0.00 18 1,800.00 0.00 20,000.20 11,800.00 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_14/5/2021_4_18 p.m..Pdf Download Adjudicacion (13).pdf Adjudicacion (13).pdf Download Cuota a comrometer.pdf Cuota a comrometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 70,000.06  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 2.3.1.3.03 1 70,000.00  DOP Vencido Certificacion presupuestaria (18).pdf