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.578687   Contract reference INAVI-2021-00347   Contract description: COMPRA ARREGLOS DE FLORES   Type of Contract Goods   Contract Start: 02/12/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 10:00:00 ((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 INAVI-UC-CD-2021-0299   Request Title COMPRA ARREGLOS DE FLORES   Description COMPRA ARREGLOS DE FLORES   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference FLORISTERI ZUNIFLOR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 27,260.00 27,140.00         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 10161603 - Orquídeas 2.6.7.9.01 PLANTAS DE ORQUIDEAS VARIOS COLORES 1 UD 11,850 10,000 10,000.00 0.00 18 1,800.00 0.00 11,850.00 11,800.00         10161603 - Orquídeas 2.6.7.9.01 PLANTAS DE ORQUIDEAS VARIOS COLORES 1 UD 9,460 8,000 8,000.00 0.00 18 1,440.00 0.00 9,460.00 9,440.00         10161601 - Rosales 2.6.7.9.01 ARREGLOS DE ROSAS IMPORTADAS 1 UD 5,950 5,000 5,000.00 0.00 18 900.00 0.00 5,950.00 5,900.00 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_2/12/2021_2_26 p.m..Pdf Download CERTIFICACION 2505.pdf CERTIFICACION 2505.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 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA ARREGLOS DE FLORES 27,140.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2505 2021 27,140.00  DOP Vencido CERTIFICACION 2505.pdf 2022 2505 2021 21,140.00  DOP Vencido CERTIFICACION 2505.pdf