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.882984   Contract reference DGEACCC-2024-00053   Contract description: Adquisición de Plantas Ornamentales   Type of Contract Goods   Contract Start: 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2024-0033   Request Title Adquisición de Plantas Ornamentales   Description Adquisición de Plantas Ornamentales   Business Operation Departamento de Producción y Logística Nacional   Reply Reference DGEACCC-DAF-CM-2024-0033 Adquisición de Plantas Or   Type of Contract GoodsDominicana   Contract Value 911,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1882933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911.270,00 0,00 0,00 0,00 971.750,00 911.270,00         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 Palmas cola de zorro 50 UD 5.750 2.299 114.950,00 0,00 0,00 0,00 287.500,00 114.950,00         2 10161602 - Poinsettias 2.3.1.3.03 Plantas Trinitarias 3 pies 500 UD 300 649 324.500,00 0,00 0,00 0,00 150.000,00 324.500,00         3 10161513 - Palmeras 2.3.1.3.03 Palmas manila 8 pies 100 UD 1.400 1.399 139.900,00 0,00 0,00 0,00 140.000,00 139.900,00         4 10161513 - Palmeras 2.3.1.3.03 Palmas Alexandra 10 pies 50 UD 4.000 3.999 199.950,00 0,00 0,00 0,00 200.000,00 199.950,00         5 10161513 - Palmeras 2.3.1.3.03 Palmas Coco Plumosa 10 pies 30 UD 6.475 4.399 131.970,00 0,00 0,00 0,00 194.250,00 131.970,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1104.pdf cuota 1104.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2024_1_26 p.m..Pdf Download orden de compra ocr.pdf orden de compra ocr.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 911,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 911,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 911,270.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17236408034067Y6Bg 1 911,270.00  DOP Vencido Link