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.659631   Contract reference ADESS-2022-00204   Contract description: SOLICITUD AQUISICION DE PLANTA ORNAMENTAL   Type of Contract Goods   Contract Start: 09/09/2022 12:10:00 ((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? 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-2022-0121   Request Title SOLICITUD AQUISICION DE PLANTA ORNAMENTAL   Description SOLICITUD AQUISICION DE PLANTA ORNAMENTAL   Business Operation Dirección Genral   Reply Reference SOLICITUD AQUISICION DE PLANTA ORNAMENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 6,728.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/09/2022 12:10:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,705.28 0.00 22.73 0.00 6,750.00 6,728.01         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 PIEDRAS DE COLORES 1 UD 150 126.27 126.27 0.00 18 22.73 0.00 150.00 149.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 MUSGO DE FUNDA 1 UD 80 79.01 79.01 0.00 0.00 0.00 80.00 79.01         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ANTHURIUM MACETA 3 UD 390 389 1,167.00 0.00 0.00 0.00 1,170.00 1,167.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ECGEVERIA PEQ. IMP 1 UD 530 529 529.00 0.00 0.00 0.00 530.00 529.00         5 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ECHEVERIA PEQ IMP 1 UD 300 289 289.00 0.00 0.00 0.00 300.00 289.00         6 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PHALAENOPSIS 1 UD 600 599 599.00 0.00 0.00 0.00 600.00 599.00         7 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PHALAENOPSIS 1 UD 770 769 769.00 0.00 0.00 0.00 770.00 769.00         8 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PHALAENOPSIS DOBLE ESPIGA 2 UD 1,150 1,149 2,298.00 0.00 0.00 0.00 2,300.00 2,298.00         9 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PHALAENOPSIS GRANDE 1 UD 850 849 849.00 0.00 0.00 0.00 850.00 849.00 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 Servicio_11/7/2022_3_26 p.m..Pdf Download CUOTA 202 CD20220121.pdf CUOTA 202 CD20220121.pdf Download ORDEN DE SERVICIO CD20220121 ANTHURIANA.pdf ORDEN DE SERVICIO CD20220121 ANTHURIANA.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 6,728.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 6,728.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD AQUISICION DE PLANTA ORNAMENTAL 6,728.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202 2022 6,728.00  DOP Vencido CUOTA 202 CD20220121.pdf