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.799706   Contract reference ODAC-2023-00104   Contract description: Adquisición de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2024 16:00:00 ((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 ODAC-UC-CD-2023-0092   Request Title Adquisición de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).   Business Operation Dirección Ejecutiva   Reply Reference OFERTA/ANTHURIANA_EXT   Type of Contract GoodsDominicana   Contract Value 7,139 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 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   Back To Top     1   DO1.PCCNTR.1713531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,997.29 0.00 141.71 0.00 7,264.00 7,139.00         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 10161513 - Palmeras 2.3.1.3.03 Palma areca 2 g 8 UD 700 689 5,512.00 0.00 0 0.00 0.00 5,600.00 5,512.00         2 10161602 - Poinsettias 2.3.1.3.03 Flor de pascua 6" 2 UD 360 349 698.00 0.00 0 0.00 0.00 720.00 698.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Macetero de cerámica 1 UD 944 787.29 787.29 0.00 18 141.71 0.00 944.00 929.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLANTAS.pdf CUOTA PLANTAS.pdf Download ACTA DE ADJUDICACION PLANTAS.pdf ACTA DE ADJUDICACION PLANTAS.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_6_10 p.m..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 7,139.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 6,210.00  DOP ---- View 2.3.9.9.05 929.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC). 7,139.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700845790486PqcC3 1 7,139.00  DOP Vencido Link