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.691533   Contract reference DGBN-2022-00151   Contract description: Adquisición de Plantas Ornamentales para uso de la Institución.   Type of Contract Goods   Contract Start: 07/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2023 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 DGBN-UC-CD-2022-0063   Request Title Adquisición de Plantas Ornamentales para uso de la Institución.   Description Adquisición de Plantas Ornamentales para uso de la Institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference ANTURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,994.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/12/2022 00:00:00 ((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 Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1479137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,330.54 0.00 4,664.43 0.00 54,650.00 53,994.97         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 10161602 - Poinsettias 2.3.1.3.03 Arreglos de plantas 4 UD 7,100 5,932.2 23,728.80 0.00 18 4,271.18 0.00 28,400.00 27,999.98         2 10161602 - Poinsettias 2.3.1.3.03 Poinsettia Topiario 2 UD 1,500 1,429 2,858.00 0.00 0 0.00 0.00 3,000.00 2,858.00         3 10161602 - Poinsettias 2.3.1.3.03 Palo de Brasil 8 UD 1,700 1,689 13,512.00 0.00 0 0.00 0.00 13,600.00 13,512.00         4 10161511 - Pinos 2.3.1.3.03 Pinos tuya grande 3 UD 2,350 2,349 7,047.00 0.00 0 0.00 0.00 7,050.00 7,047.00         5 10161602 - Poinsettias 2.3.1.3.03 Arreglos de plantas sencilla 2 UD 1,300 1,092.37 2,184.74 0.00 18 393.25 0.00 2,600.00 2,577.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,994.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 53,994.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de planta ornamentales para uso de la Institucion. 53,994.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16704377968767xJ2Q 1 53,994.97  DOP Vencido Link