1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524729
Contract reference
INAVI-2021-00145
Contract description:
COMPRA AREGLOS DE FLORES VARIADAS
Type of Contract
Goods
Contract Start:
18/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2021 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2021-0135
Request Title
COMPRA AREGLOS DE FLORES VARIADAS
Description
COMPRA AREGLOS DE FLORES VARIADAS
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
VITALIA JARDINERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
21,714.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2021 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1132420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,585.00
0.00
3,129.30
0.00
23,800.00
21,714.30
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
SAMIA TARRO DE 2G
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
10161705 - Rosas cortadas
2.3.1.3.03
AREGLOS DE ORQUIDEAS
1
UD
5,550
4,685
4,685.00
0.00
18
843.30
0.00
5,550.00
5,528.30
10161603 - Orquídeas
2.6.7.9.01
ARREGLO DE ORQUIDEAS MEDIANO
1
UD
4,315
3,650
3,650.00
0.00
18
657.00
0.00
4,315.00
4,307.00
10161603 - Orquídeas
2.6.7.9.01
ARREGLO DE ORQUIDEAS PEQUEÑOS
1
UD
2,350
1,985
1,985.00
0.00
18
357.30
0.00
2,350.00
2,342.30
10161604 - Azaleas
2.6.7.9.01
ARREGLO DE BROMELIAS RAMA GRANDE
1
UD
2,220
1,875
1,875.00
0.00
18
337.50
0.00
2,220.00
2,212.50
10161604 - Azaleas
2.6.7.9.01
ARREGLO DE BROMELIA MEDIANO
1
UD
1,690
1,425
1,425.00
0.00
18
256.50
0.00
1,690.00
1,681.50
10161604 - Azaleas
2.6.7.9.01
ARREGLO DE SAMIA PEPERONIA
2
UD
2,120
895
1,790.00
0.00
18
322.20
0.00
4,240.00
2,112.20
10161604 - Azaleas
2.6.7.9.01
ARREGLO DE ANTHURIOS ROJOS
1
UD
2,235
1,975
1,975.00
0.00
18
355.50
0.00
2,235.00
2,330.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/5/2021_4_45 p.m..Pdf
Download
CERTIFICACION 2317.pdf
CERTIFICACION 2317.pdf
Download
INFORME FINAL VITALIA.pdf
INFORME FINAL VITALIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
18,250.00
DOP
----
View
2.3.1.3.03
5,550.00
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
2317
2021
23,800.00
DOP
Vencido
CERTIFICACION 2317.pdf