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.598986   Contract reference ONAPI-2022-00010   Contract description: Compra de plantas ornamentales para la Dirección General de ONAPI.   Type of Contract Goods   Contract Start: 21/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 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 ONAPI-UC-CD-2022-0004   Request Title Compra de plantas ornamentales para la Dirección General de ONAPI.   Description Compra de plantas ornamentales para la Dirección General de ONAPI.   Business Operation Dirección general.   Reply Reference Compra de plantas ornamentales para la Dirección G   Type of Contract GoodsDominicana   Contract Value 3,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,843.00 0.00 0.00 0.00 4,000.00 3,843.00         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 Compra de plantas ornamentales para la dirección general de ONAPI. 1 UD 4,000 3,843 3,843.00 0.00 0 0.00 0.00 4,000.00 3,843.00 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_21/2/2022_4_04 p.m..Pdf Download COMPROMISO UC-CD-2022-0004.pdf COMPROMISO UC-CD-2022-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 3,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de plantas ornamentales para la Dirección General de ONAPI. 3,843.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645188293942r6wbj 1 3,843.00  DOP Vencido COMPROMISO UC-CD-2022-0004.pdf