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.585691   Contract reference MEM-2021-00296   Contract description: Adquisición de Pino y Flores de Pascua   Type of Contract Goods   Contract Start: 12/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 08:00:00 ((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 MEM-UC-CD-2021-0177   Request Title Adquisición de Pino y Flores de Pascua   Description Adquisición de Pino y Flores de Pascua   Business Operation DIRECCION DE COMUNICACION   Reply Reference Adquisición de Pino y Flores de Pascua_EXT   Type of Contract GoodsDominicana   Contract Value 7,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1251803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,170.00 0.00 8,000.00 7,670.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Flores de pascua con su base 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Pino de pascua con su base 1 UD 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3414 CUOTA ADQUISICION DE PINOS Y FLORES DE PASCUA.pdf 3414 CUOTA ADQUISICION DE PINOS Y FLORES DE PASCUA.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_7_26 p.m..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 7,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pino y Flores de Pascua 7,670.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG 1278 7,670.00  DOP Vencido 3414 CUOTA ADQUISICION DE PINOS Y FLORES DE PASCUA.pdf