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.689437   Contract reference ADESS-2022-00341   Contract description: SOLICITUD PLANTAS ORNAMENTALES   Type of Contract Services   Contract Start: 05/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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-2022-0212   Request Title SOLICITUD PLANTAS ORNAMENTALES   Description SOLICITUD PLANTAS ORNAMENTALES   Business Operation Dirección Genral   Reply Reference SOLICITUD PLANTAS ORNAMENTALES_EXT   Type of Contract ServicesDominicana   Contract Value 4,383 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 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.1473536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,383.00 0.00 0.00 0.00 4,660.00 4,383.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 GUAJACA EN SACO 1 UD 300 249 249.00 0.00 0.00 0.00 300.00 249.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 FLOR DE PINO 12 UD 30 25 300.00 0.00 0.00 0.00 360.00 300.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 POINSETTIA FLOR DE PASCUA 8'G 2 UD 900 889 1,778.00 0.00 0.00 0.00 1,800.00 1,778.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PINO ELLWOODI 13 2 UD 650 599 1,198.00 0.00 0.00 0.00 1,300.00 1,198.00         5 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 POINSETTIA FLOR DE PASCUA 6''G 2 UD 450 429 858.00 0.00 0.00 0.00 900.00 858.00 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_30/11/2022_5_14 p.m..Pdf Download ORDEN DE SERVICIOS ANTHURIANA CD0212.pdf ORDEN DE SERVICIOS ANTHURIANA CD0212.pdf Download CUOTA 330.pdf CUOTA 330.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 4,383.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 4,383.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD PLANTAS ORNAMENTALES 4,383.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 330 2022 4,383.00  DOP Vencido CUOTA 330.pdf