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.710215   Contract reference PROCOMPETENCIA-2023-00006   Contract description: Adquisición plantas para oficinas   Type of Contract Goods   Contract Start: 10/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/02/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2023-0004   Request Title Adquisición corona fúnebre y plantas para oficinas   Description Plantas o flores naturales para interior de oficinas. Incluir macetero de cristal o cerámica listo para entregar con envoltura adecuada Corona fúnebre   Business Operation PROCOMPETENCIA   Reply Reference Casting Scorpion_EXT   Type of Contract GoodsDominicana   Contract Value 10,000.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue 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.1519512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,475.00 0.00 1,525.50 0.00 12,000.00 10,000.50         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         10161603 - Orquídeas 2.3.1.3.03 Plantas o flores naturales para interior de oficinas. Incluir macetero de cristal o cerámica listo para entregar con envoltura adecuada 3 UD 4,000 2,825 8,475.00 0.00 18 1,525.50 0.00 12,000.00 10,000.50 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2023_3_45 p.m..Pdf Download Cuota Scorpiom.pdf Cuota Scorpiom.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 18,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición corona fúnebre 18,290.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675870886318nsGUU 1 18,290.00  DOP Vencido Link