1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613615
Contract reference
ONAPI-2022-00086
Contract description:
Compra de plantas ornamentales y arreglo para el despacho, antedespacho y actividad de ONAPI.
Type of Contract
Services
Contract Start:
11/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0029
Request Title
Compra de plantas ornamentales y arreglo para el despacho, antedespacho y actividad de ONAPI.
Description
Compra de plantas ornamentales y arreglo para el despacho, antedespacho y actividad de ONAPI.
Business Operation
Servicios Generales
Reply Reference
Compra de plantas ornamentales y arreglo para el d
Type of Contract
ServicesDominicana
Contract Value
10,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1317107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,562.07
0.00
547.93
0.00
10,000.00
10,110.00
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 y areglo para el despacho, antedespacho y actividad de ONAPI.
1
UD
10,000
9,562.07
9,562.07
0.00
3,044.07
18
547.93
0.00
10,000.00
10,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2022-0029.pdf
COMPROMISO UC-CD-2022-0029.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2022_2_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
10,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de plantas ornamentales y arreglo para el despacho, antedespacho y actividad de ONAPI.
10,110.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648655256183twRJB
1
10,110.00
DOP
Vencido
COMPROMISO UC-CD-2022-0029.pdf