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.604536   Contract reference INAZUCAR-2022-00021   Contract description: Adquisicion de Rosas Ecuatorianas Rosadas.   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 12:00:00 ((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 INAZUCAR-UC-CD-2022-0017   Request Title Adquisicion de Rosas.   Description Adquisicion de Rosas Ecuatorianas Rosadas.   Business Operation Servicios Generales   Reply Reference Jardin Ilusiones_EXT   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Rosas Ecuatorianas Rosadas preparadas con follaje en funda de papel cellophan y lazos En tonalidad rosa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1304128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 6,800.00 8,024.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Rosas Ecuatorianas Rosadas 30 UD 210 210 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         2 78111601 - Servicios de t(...)78111601 - Servicios de transporte en vehículos de tren ligero lrv 2.2.4.1.01 Servicio de Transporte 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Rosas.pdf Certificacion Fondos Rosas.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2022_5_34 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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,434.00  DOP ---- View 2.2.4.1.01 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Rosas Ecuatorianas Rosadas 8,024.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220017 1 9,000.00  DOP Vencido Certificacion Fondos Rosas.pdf