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.578383   Contract reference ODAC-2021-00120   Contract description: Adquisición de plantas y adornos para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 13:00:00 ((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 ODAC-UC-CD-2021-0092   Request Title Adquisición de plantas y adornos para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de plantas y adornos para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA/ANTHURIANA_EXT   Type of Contract GoodsDominicana   Contract Value 23,060.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA 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.1249045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,787.31 0.00 0.00 273.66 26,924.06 23,060.97         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 10161602 - Poinsettias 2.3.1.3.03 Ponsettia flor de pascua de 6” 1 UD 507.4 429 429.00 0.00 0.00 0.00 507.40 429.00         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Flor de Pino 3 UD 24.78 20 60.00 0.00 0.00 0.00 74.34 60.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Musgo (fundas) 1 UD 69.62 59 59.00 0.00 0.00 0.00 69.62 59.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Bolitas navideñas 15 UD 15.34 12.71 190.65 0.00 0.00 18 34.32 230.10 224.97         5 10161602 - Poinsettias 2.3.1.3.03 Pino stricta de 15” 1 UD 1,109.2 939 939.00 0.00 0.00 0.00 1,109.20 939.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Base de florero 1 UD 1,569.4 1,329.66 1,329.66 0.00 0.00 18 239.34 1,569.40 1,569.00         7 10161602 - Poinsettias 2.3.1.3.03 Palo de Brasil 20 UD 1,168.2 989 19,780.00 0.00 0.00 0.00 23,364.00 19,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO PLANTAS.pdf CUOTA COMPROMISO PLANTAS.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2021_7_35 p.m..Pdf Download ACTA DE ADJUDICACION PLANTAS.pdf ACTA DE ADJUDICACION PLANTAS.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 23,060.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 21,148.00  DOP ---- View 2.3.9.9.05 1,912.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plantas y adornos para ser utilizados en este Organismo Dominicano de Acreditación (ODAC). 23,060.97  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638383767024SGBsa 1 23,060.97  DOP Vencido CUOTA COMPROMISO PLANTAS.pdf