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.798020   Contract reference INAVI-2023-00111   Contract description: PLANTAS DE ORQUIDEA, CENTRO DE MESA, Y PINO   Type of Contract Goods   Contract Start: 21/11/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 10:00:00 ((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 INAVI-UC-CD-2023-0078   Request Title PLANTAS DE ORQUIDEA, CENTRO DE MESA, Y PINO   Description PLANTAS DE ORQUIDEA, CENTRO DE MESA, Y PINO   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ZUNIFLOR_EXT   Type of Contract GoodsDominicana   Contract Value 125,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 19,152.00 0.00 126,200.00 125,552.00         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 PLANTA DE ORQUIDEA CON DOS VARIEDADES EN TARROS 7 UD 10,050 8,500 59,500.00 0.00 18 10,710.00 0.00 70,350.00 70,210.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PLANTA DE ORQUIDEA CON TRES VARIEDADES EN TARRO 1 UD 10,750 9,100 9,100.00 0.00 18 1,638.00 0.00 10,750.00 10,738.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CENTRO DE MESA REDONDO 15 UD 1,800 1,500 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PINO TOQUE DE NAVIDAD BASE METAL 1 UD 17,750 15,000 15,000.00 0.00 18 2,700.00 0.00 17,750.00 17,700.00         5 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 350 300 300.00 0.00 18 54.00 0.00 350.00 354.00 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_21/11/2023_1_59 p.m..Pdf Download EG170057607457710KTt (1).pdf EG170057607457710KTt (1).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 125,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 125,198.00  DOP ---- View 2.2.4.2.01 354.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PLANTAS DE ORQUIDEA, CENTRO DE MESA, Y PINO 125,552.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170057607457710KTt 1 125,552.00  DOP Vencido Link