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.847629   Contract reference INABIE-2024-00017   Contract description: Adquisición de plantas ornamentales, para ser utilizadas en los salones y lobby del INABIE.   Type of Contract Goods   Contract Start: 03/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 INABIE-DAF-CD-2024-0014   Request Title Adquisición de plantas ornamentales, para ser utilizadas en los salones y lobby del INABIE.   Description Adquisición de plantas ornamentales, para ser utilizadas en los salones y lobby del INABIE.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference INABIE-DAF-CD-2024-0014_EXT   Type of Contract GoodsDominicana   Contract Value 118,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,170.00 0.00 0.00 0.00 120,000.00 118,170.00         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 Plantas naturales Areca o Palmas de 6 pies con sus tarros 15 UD 8,000 7,878 118,170.00 0.00 0 0.00 0.00 120,000.00 118,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra del portal.pdf Orden de compra del portal.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 118,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 118,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plantas ornamentales, para ser utilizadas en los salones y lobby del INABIE. 118,170.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712085391238VKTiP 1 118,170.00  DOP Vencido Link