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.660672   Contract reference DIGECOG-2022-00204   Contract description: Adquisición de plantas artificiales interior /exterior para uso de la Institución   Type of Contract Goods   Contract Start: 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 14:00:00 ((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 DIGECOG-UC-CD-2022-0088   Request Title Adquisición de plantas artificiales interior /exterior para uso de la Institución   Description Adquisición de plantas artificiales interior /exterior para uso de la Institución   Business Operation Servicios Generales   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,674.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,165.18 0.00 6,509.73 0.00 45,600.00 42,674.91         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Plantas artificiales interior/exterior tipo bambú 3 UD 6,000 4,690.67 14,072.01 0.00 18 2,532.96 0.00 18,000.00 16,604.97         1 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Plantas artificiales interior/exterior tipo palmito 3 UD 5,000 4,228.81 12,686.43 0.00 18 2,283.56 0.00 15,000.00 14,969.99         1 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 Maceta de 10" color blanco 6 UD 2,100 1,567.79 9,406.74 0.00 18 1,693.21 0.00 12,600.00 11,099.95 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_8/9/2022_6_25 p.m..Pdf Download Orden de compra Lola 5 Multiservices.pdf Orden de compra Lola 5 Multiservices.pdf Download Cuota a comprometer plantas artificiales.pdf Cuota a comprometer plantas artificiales.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 42,674.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 42,674.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 42,674.91  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662661068357OR3q9 1 42,674.91  DOP Vencido Link