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.605750   Contract reference CAMARA CUENTAS-2022-00026   Contract description: Adquisición de Arreglos Florares para Actividad Día de la Mujer   Type of Contract Goods   Contract Start: 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2022 00:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0017   Request Title Adquisición de Arreglos Florares para Actividad Día de la Mujer   Description Adquisición de Arreglos Florares para Actividad Día de la Mujer   Business Operation Sección de Protocolo   Reply Reference Vivero Fortunato, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,890 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 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,100.00 0.00 2,790.00 0.00 40,300.00 36,890.00         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 10161601 - Rosales 2.6.7.9.01 Arreglo de Plantas (Lluvia de Estrellas) Pequeñas 310 UD 130 110 34,100.00 0.00 15,500 18 2,790.00 0.00 40,300.00 36,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Fondos.pdf Certificado de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_4_18 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 36,890.00 DOP Budget Appropriation Value 36,890.00 DOP Account Value Annual Availability 2.6.7.9.01 36,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 36,890.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 36,890.00  DOP Aprobado Certificado de Fondos.pdf