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.776520   Contract reference LMD-2023-00191   Contract description: ADQUISICION DE OCHO (8) PLANTAS ORNAMENTALES FICUS LIRATA, TAMAÑO GRANDE Y 0CH0 (8) TARROS DE FIBRAS DE VIDRIO ( SEGUN FICHA TECNICA)   Type of Contract Goods   Contract Start: 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 17:30:00 ((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 LMD-UC-CD-2023-0136   Request Title ADQUISICION DE OCHO (8) PLANTAS ORNAMENTALES FICUS LIRATA, TAMAÑO GRANDE Y 0CH0 (8) TARROS DE FIBRAS DE VIDRIO ( SEGUN FICHA TECNICA)   Description ADQUISICION DE OCHO (8) PLANTAS ORNAMENTALES FICUS LIRATA, TAMAÑO GRANDE Y OCHO (8) TARROS DE FIBRAS DE VIDRIO, LOS CUALES SERAN UTILIZADOS PARA EMBELLECER EL SALON DEL COMITE EJECUTIVO DE NUESTRA INSTITUCION, EN LAS DIFERENTES ACTIVIDADES. ( SEGUN FICHA TECNICA)   Business Operation PROTOCOLO   Reply Reference OFERTA - LIGA MUNICIPAL _EXT   Type of Contract GoodsDominicana   Contract Value 95,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/09/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1657257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,616.00 0.00 0.00 0.00 98,400.00 95,616.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PLANTAS ORNAMENTALES ( SEGUN FICHA TECNICA) 8 UD 12,300 11,952 95,616.00 0.00 0.00 0.00 98,400.00 95,616.00 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_15/9/2023_7_57 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.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 2.3.1.3.03 Budget Total Value 95,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 95,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 95,616.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUB*SAF03058 1 95,616.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf