1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759049
Contract reference
ODAC-2023-00064
Contract description:
Adquisición de flores artificiales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
19/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ODAC-UC-CD-2023-0060
Request Title
Adquisición de flores artificiales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de flores artificiales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Comunicaciones
Reply Reference
OFERTA / JGD_EXT
Type of Contract
GoodsDominicana
Contract Value
9,477.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1622303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,032.00
0.00
1,445.76
0.00
9,569.80
9,477.76
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
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
Ramos de rosas y lirios
4
UD
1,003
850
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
2
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
Hojas artificiales
12
UD
88.5
70
840.00
0.00
18
151.20
0.00
1,062.00
991.20
3
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
Ramos de helechos
6
UD
531
450
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
4
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.3.9.9.05
Rama artificial
6
UD
218.3
182
1,092.00
0.00
18
196.56
0.00
1,309.80
1,288.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FLORES ARTIFICIALES.pdf
CUOTA FLORES ARTIFICIALES.pdf
Download
ACTA DE ADJUDICACION FLORES ARTIFICIALES.pdf
ACTA DE ADJUDICACION FLORES ARTIFICIALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/7/2023_5_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,477.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
9,477.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de flores artificiales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
9,477.76
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168977239925372ooa
1
9,477.76
DOP
Vencido
Link