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.883622   Contract reference VPRD-2024-00099   Contract description: Compra de plantas artificiales para áreas de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 VPRD-DAF-CD-2024-0053   Request Title Compra de plantas artificiales para áreas de la Vicepresidencia de la República Dominicana   Description Compra de plantas artificiales para áreas de la Vicepresidencia de la República Dominicana   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference Brexman Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 169,612.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1872717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,739.42 0.00 25,873.10 0.00 170,000.00 169,612.52         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 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Arreglos de flores artificiales. 2 UD 85,000 71,869.71 143,739.42 0.00 18 25,873.10 0.00 170,000.00 169,612.52 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_26/7/2024_3_13 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download EG1722017347333Q31bc.pdf EG1722017347333Q31bc.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 169,612.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 169,612.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 169,612.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722017347333Q31bc 1 169,612.52  DOP Vencido Link