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.589517   Contract reference COMEDORES ECONOMICOS-2021-00649   Contract description: ADQUISICIÓN DE FLORES   Type of Contract Goods   Contract Start: 27/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0072   Request Title ADQUISICIÓN DE FLORES   Description ADQUISICIÓN DE FLORES   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICIÓN DE FLORES_EXT   Type of Contract GoodsDominicana   Contract Value 86,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,000.00 0.00 13,140.00 0.00 86,670.00 86,140.00         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 50121803 - Plantas acuáti(...)50121803 - Plantas acuáticas congeladas 2.3.1.3.03 HELECHERAS 3 UD 8,300 7,000 21,000.00 0.00 18 3,780.00 0.00 24,900.00 24,780.00         2 10161602 - Poinsettias 2.3.1.3.03 PASCUA CON YUTE Y LAZOS 30 UD 1,190 1,000 30,000.00 0.00 18 5,400.00 0.00 35,700.00 35,400.00         3 50121803 - Plantas acuáti(...)50121803 - Plantas acuáticas congeladas 2.3.1.3.03 PINOS ARAUCARIA DE 5 PIES CON TARRO 10 UD 1,780 1,500 15,000.00 0.00 18 2,700.00 0.00 17,800.00 17,700.00         4 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSPORTE, MONTAJE Y RECOGIDA 1 UD 8,270 7,000 7,000.00 0.00 18 1,260.00 0.00 8,270.00 8,260.00 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_7_45 p.m..Pdf Download 09072024.pdf 09072024.pdf Download Orden de Compras_2_12_2021_7_45 p.m. (2).Pdf Orden de Compras_2_12_2021_7_45 p.m. (2).Pdf Download LIBRAMIENTO - 4167 - CRISTAL DEL MAR.pdf LIBRAMIENTO - 4167 - CRISTAL DEL MAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 77,880.00  DOP ---- View 2.2.4.2.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FLORES 86,140.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3490 1 86,140.00  DOP Vencido Cuota Compromiso.pdf 2024 1 1 86,140.00  DOP Vencido 09072024.pdf (View History)