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.575506   Contract reference ADESS-2021-00303   Contract description: SOLICITUD AQUISICION PLANTA ORNAMENTAL   Type of Contract Goods   Contract Start: 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 ADESS-UC-CD-2021-0190   Request Title SOLICITUD AQUISICION PLANTA ORNAMENTAL   Description SOLICITUD AQUISICION PLANTA ORNAMENTAL PARA AMBIENTAR SALONES DE REUNIONES   Business Operation Dirección Genral   Reply Reference SOLICITUD AQUISICION PLANTA ORNAMENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 16,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,554.15 0.00 1,484.85 0.00 17,490.00 16,039.00         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 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 BRILLO DE HOJAS SPRING MED. 2 UD 420 304.24 608.48 0.00 18 109.53 0.00 840.00 718.01         2 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 BASE DE FIBRA RED 18 3/4 X 18 3/4 2 UD 4,100 2,956.78 5,913.56 0.00 18 1,064.44 0.00 8,200.00 6,978.00         3 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 PHILODENDRUM HOPE 2 UD 1,700 1,689 3,378.00 0.00 0.00 0.00 3,400.00 3,378.00         4 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 BASE DE CER. GRANDE 1 UD 800 668.64 668.64 0.00 18 120.36 0.00 800.00 789.00         5 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 POINSETTIA 2.5 PREMIUM 1 UD 1,150 1,149 1,149.00 0.00 0.00 0.00 1,150.00 1,149.00         6 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 POINSETTIA FLOR DE PASCUA 8'' M 2 UD 900 889 1,778.00 0.00 0.00 0.00 1,800.00 1,778.00         7 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 BASE DE PLASTICA JARD BALCONY SIENA 58X25 1 UD 1,300 1,058.47 1,058.47 0.00 18 190.52 0.00 1,300.00 1,248.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 569.pdf CUOTA 569.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2021_6_54 p.m..Pdf Download ORDEN DE COMPRA PLANTA ORNAMENTAL.pdf ORDEN DE COMPRA PLANTA ORNAMENTAL.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 16,039.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 16,039.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD AQUISICION PLANTA ORNAMENTAL 16,039.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 569 2021 16,039.00  DOP Vencido CUOTA 569.pdf 2022 569 2022 16,039.00  DOP Vencido CUOTA 569.pdf