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.761131   Contract reference CONALECHE-2023-00281   Contract description: plantas   Type of Contract Goods   Contract Start: 26/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 CONALECHE-UC-CD-2023-0173   Request Title PLANTAS ORNAMENTALES   Description PLANTAS ORNAMENTALES   Business Operation SERVICIOS GENERALES   Reply Reference plantas _EXT   Type of Contract GoodsDominicana   Contract Value 203,555.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,505.00 0.00 31,050.90 0.00 200,400.00 203,555.90         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 METROS ARENA 12 UD 1,700 1,760 21,120.00 0.00 18 3,801.60 0.00 20,400.00 24,921.60         2 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 Adquisición de plantas ornamentales para ser colocadas en el jardín frontal de la institución. 1 UD 180,000 151,385 151,385.00 0.00 18 27,249.30 0.00 180,000.00 178,634.30 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 Compras_20/7/2023_1_30 p.m..Pdf Download fondos plantas ornamentales.pdf fondos plantas ornamentales.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 7210000 Budget Total Value 203,555.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 203,555.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   plantas 203,555.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 203,555.90  DOP Vencido cotizacion plantas y arena.pdf