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.702163   Contract reference DGAP-2022-01049   Contract description: Materiales para mantenimiento de areas verdes   Type of Contract Goods   Contract Start: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2022-0358   Request Title Materiales para mantenimiento de areas verdes   Description Materiales para mantenimiento de areas verdes del Edificio Lope de Vega y Laboratorio DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Materiales para mantenimiento de areas verdes_EXT   Type of Contract GoodsDominicana   Contract Value 56,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no.D/IYM-744-2022 D/F 10/10/2022 cot. S/N D/F 20/10/2022 credito entrega inmediata En aduanas estamos trabajando por la igual de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1491929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,250.00 0.00 8,685.00 0.00 56,935.00 56,935.00         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 10161802 - Hiedras 2.3.1.3.03 metro de grama bermuda sembrada 100 UD 436.6 350 35,000.00 0.00 18 6,300.00 0.00 43,660.00 41,300.00         2 10161602 - Poinsettias 2.3.1.3.03 coralillos 50 UD 265.5 265 13,250.00 0.00 18 2,385.00 0.00 13,275.00 15,635.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0358.pdf CCC 0358.pdf Download cot. vivero fer..pdf cot. vivero fer..pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2022_7_56 p.m..Pdf Download OC DGAP-2022-01049 Vivero Fernando SRL.pdf OC DGAP-2022-01049 Vivero Fernando SRL.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 56,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 56,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materiales para mantenimiento de areas verdes 56,935.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-1030 1 56,935.00  DOP Vencido CCC 0358.pdf