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.569914   Contract reference DGCP-2021-00274   Contract description: Adquisición de Coronas, Arreglos Florales y Plantas Ornamentales para uso de la DGCP   Type of Contract Goods   Contract Start: 04/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 DGCP-UC-CD-2021-0111   Request Title Adquisición de Coronas, Arreglos Florales y Plantas Ornamentales para uso de la DGCP   Description Adquisición de Coronas, Arreglos Florales y Plantas Ornamentales para uso de la DGCP   Business Operation Ivelisse   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1228945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.90 0.00 7,627.12 0.00 50,000.00 50,000.02         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 10161705 - Rosas cortadas 2.3.1.3.03 Coronas de Flores 4 UD 3,125 4,237.29 16,949.16 0.00 18 3,050.85 0.00 25,000.00 20,000.01         2 10161705 - Rosas cortadas 2.3.1.3.03 Arreglos Florales 2 UD 3,125 12,711.87 25,423.74 0.00 18 4,576.27 0.00 25,000.00 30,000.01 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_2/11/2021_7_02 p.m..Pdf Download Cuota Anthuriana.pdf Cuota Anthuriana.pdf Download Orden de compra.pdf Orden de compra.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 50,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 50,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 50,000.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635953575239OM4Jg 1 50,000.02  DOP Vencido Link 2022 EG1648045829384VVfyZ 1 50,000.02  DOP Vencido Link