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.818724   Contract reference ONAPI-2024-00005   Contract description: Compra de plantas ornamentales para la Direccion Genera   Type of Contract Goods   Contract Start: 18/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((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 ONAPI-UC-CD-2024-0003   Request Title Compra de plantas ornamentales para la Direccion General.   Description Compra de plantas ornamentales para la Dirección General.   Business Operation Servicios Generales   Reply Reference OFERTA DE ANTHURIANA DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines 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.1754704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,101.00 0.00 0.00 0.00 5,500.00 5,101.00         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 10161603 - Orquídeas 2.3.1.3.03 Compra de plantas ornamentales para la Direccion General. 1 UD 5,500 5,101 5,101.00 0.00 0.00 0.00 5,500.00 5,101.00 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_17/1/2024_3_01 p.m..Pdf Download CMPROMISO UC-CD-2024-0003.pdf CMPROMISO UC-CD-2024-0003.pdf Download ORD COMP UC-CD-2024-0003 Anthuriana Dominicana SRL.pdf ORD COMP UC-CD-2024-0003 Anthuriana Dominicana SRL.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 5,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 5,101.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de plantas ornamentales para la Direccion Genera 5,101.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705509529151i4zwM 1 5,101.00  DOP Vencido Link