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.619019   Contract reference SIE-2022-00111   Contract description: ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.   Type of Contract Goods   Contract Start: 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 16:00:00 ((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 SIE-UC-CD-2022-0061   Request Title ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.   Description ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Almacenes Unidos_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1334748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,200.00 14,160.00         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 10161511 - Pinos 2.3.1.3.03 MACETERO CUBO ALTO 2 UD 7,100 6,000 12,000.00 0.00 18 2,160.00 0.00 14,200.00 14,160.00 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_3/5/2022_7_35 p.m..Pdf Download CERTIFICACION DE FONDO PLANTAS.pdf CERTIFICACION DE FONDO PLANTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,425.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 20,425.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE. 20,425.02  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 000 1 35,000.00  DOP Vencido CERTIFICACION DE FONDO PLANTAS.pdf