1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.867424
Contract reference
VPRD-2024-00081
Contract description:
Adquisición de plantas ornamentales para la ambientación de las diferentes actividades de la Vicepresidencia de la República Dominicana.
Type of Contract
Services
Contract Start:
01/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VPRD-DAF-CD-2024-0044
Request Title
Adquisición de plantas ornamentales para la ambientación de las diferentes actividades de la Vicepresidencia de la República Dominicana.
Description
Adquisición de plantas ornamentales para la ambientación de las diferentes actividades de la Vicepresidencia de la República Dominicana.
Business Operation
Direccion de Eventos y Protocolo de la Vicepresidencia
Reply Reference
ANTHURIANA DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
233,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1855266 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.08
0.00
35,694.91
0.00
234,000.00
233,999.99
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 para ambientación
1
UD
234,000
198,305.08
198,305.08
0.00
18
35,694.91
0.00
234,000.00
233,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/6/2024_8_13 p.m..Pdf
Download
EG1719521176859OEqPq.pdf
EG1719521176859OEqPq.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
233,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
176,571.00
DOP
Agosto
2024
1
pago
47,566.01
DOP
Marzo
2025
0
pago
9,862.98
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719521176859OEqPq
1
233,999.99
DOP
Vencido
Link
2025
EG17380007986634HhIf
2
47,566.01
DOP
Vencido
Link