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.619677   Contract reference ADESS-2022-00119   Contract description: Solicitud de adquisición plantas ornamentales   Type of Contract Services   Contract Start: 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 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-2022-0065   Request Title Solicitud de adquisición plantas ornamentales   Description Solicitud de adquisición plantas ornamentales para ambientación de las diferentes áreas de la ADESS   Business Operation Dirección Genral   Reply Reference Solicitud de adquisición plantas ornamentales_EXT   Type of Contract ServicesDominicana   Contract Value 12,307.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,307.10 0.00 0.00 0.00 13,000.00 12,307.10         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 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.9.1.01 Adquisicion de plantar ornamentales 13 UD 1,000 946.7 12,307.10 0.00 0 0.00 0.00 13,000.00 12,307.10 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_5/5/2022_2_36 p.m..Pdf Download CUOTA 119.pdf CUOTA 119.pdf Download ORDEN DE COMPRA ANTHURIANA CD20220065.pdf ORDEN DE COMPRA ANTHURIANA CD20220065.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 12,307.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 12,307.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisición plantas ornamentales 12,307.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 119 2022 12,306.00  DOP Vencido CUOTA 119.pdf