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.694385   Contract reference MESCYT-2022-00087   Contract description: ADQUISICION DE PLANTAS PARA JARDINERIA   Type of Contract Goods   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0035   Request Title ADQUISICION DE PLANTAS PARA JARDINERIA   Description ADQUISICION DE PLANTAS PARA JARDINERIA   Business Operation Dirección Administrativa   Reply Reference jardineria grayumbo_EXT   Type of Contract GoodsDominicana   Contract Value 103,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,900.00 0.00 0.00 0.00 99,625.00 103,900.00         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 10161903 - Helechos secos 2.3.1.3.03 CORALILLOS ROSADOS 30 UD 60 60 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         2 10161903 - Helechos secos 2.3.1.3.03 CORALILLOS BLANCOS 30 UD 60 60 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         3 10161903 - Helechos secos 2.3.1.3.03 PODOCARPUS 5 PIES MINIMO 100 UD 750 750 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         4 10161903 - Helechos secos 2.3.1.3.03 AGAVE VIVIPARA 10 UD 650 650 6,500.00 0.00 0 0.00 0.00 6,500.00 6,500.00         5 10161903 - Helechos secos 2.3.1.3.03 FUKIANTE DE 1 PIES MINIMO 20 UD 225 225 4,500.00 0.00 0 0.00 0.00 4,500.00 4,500.00         6 10161903 - Helechos secos 2.3.1.3.03 NIA DE 1 PIES MINIMO 20 UD 400 400 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         7 10161903 - Helechos secos 2.3.1.3.03 METROS DE GRAMA 45 UD 45 140 6,300.00 0.00 0 0.00 0.00 2,025.00 6,300.00 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_12/4/2022_7_36 p.m..Pdf Download cuota.3933 jardineria.pdf cuota.3933 jardineria.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 103,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 103,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago plantas 103,900.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3933 1 103,900.00  DOP Vencido cuota.3933 jardineria.pdf