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.651840   Contract reference INAVI-2022-00220   Contract description: Compra de arreglos de orquídeas   Type of Contract Goods   Contract Start: 16/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 09:00:00 ((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 INAVI-UC-CD-2022-0180   Request Title Compra de arreglos de orquídeas   Description Compra de arreglo de plantas de orquídeas   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Floristería Zuniflor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1401938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 19,200.00 18,880.00         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 10161603 - Orquídeas 2.6.7.9.01 Arreglo plantas de orquídeas 1 UD 9,000 7,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         2 10161603 - Orquídeas 2.6.7.9.01 Planta de orquideas 1 UD 10,200 8,500 8,500.00 0.00 18 1,530.00 0.00 10,200.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion-2.pdf certificacion-2.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_7_01 p.m..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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de arreglos de orquídeas 18,880.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 209 2022 19,200.00  DOP Vencido certificacion-2.pdf