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.611124   Contract reference ADESS-2022-00061   Contract description: :SOLCIITUD DE COMPRAS PLANTA ORNAMENTAL Y CORONA FLORAL   Type of Contract Services   Contract Start: 04/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 ADESS-UC-CD-2022-0037   Request Title SOLCIITUD DE COMPRAS PLANTA ORNAMENTAL Y CORONA FLORAL   Description SOLCIITUD DE COMPRAS PLANTA ORNAMENTAL Y CORONA FLORAL   Business Operation Recursos Humanos   Reply Reference SOLCIITUD DE COMPRAS PLANTA ORNAMENTAL Y CORONA FL   Type of Contract ServicesDominicana   Contract Value 2,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,779.66 0.00 320.34 0.00 2,200.00 2,100.00         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         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PLANTA ORNAMENTAL 1 UD 2,200 1,779.66 1,779.66 0.00 18 320.34 0.00 2,200.00 2,100.00 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 Servicio_28/3/2022_7_06 p.m..Pdf Download ORDEN ANTHURIANA DOMINICANA.pdf ORDEN ANTHURIANA DOMINICANA.pdf Download CUOTA 60.pdf CUOTA 60.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 2,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLCIITUD DE COMPRAS PLANTA ORNAMENTAL Y CORONA FLORAL 2,100.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 60 2022 2,100.00  DOP Vencido CUOTA 60.pdf