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.664064
Contract reference
ADESS-2022-00142
Contract description:
Solitud de adquisición de planta Ornamental
Type of Contract
Services
Contract Start:
22/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
ADESS-UC-CD-2022-0085
Request Title
Solitud de adquisición de planta Ornamental
Description
Solitud de adquisición de planta Ornamental, para ambientación del salón de Reuniones
Business Operation
Departamento Financiero
Reply Reference
Solitud de adquisición de planta Ornamental_EXT
Type of Contract
ServicesDominicana
Contract Value
2,304.71 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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.1350647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,218.20
0.00
86.51
0.00
3,000.00
2,304.71
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
adquisición de plantas ornamentales
1
UD
3,000
2,218.2
2,218.20
0.00
3.9
86.51
0.00
3,000.00
2,304.71
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_1/6/2022_2_16 p.m..Pdf
Download
ORDEN ANTHURIANA 20220085.pdf
ORDEN ANTHURIANA 20220085.pdf
Download
CUOTA 142.pdf
CUOTA 142.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,304.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
2,304.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solitud de adquisición de planta Ornamental
2,304.71
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
142
2022
2,305.00
DOP
Vencido
cuota 142.pdf