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.906771   Contract reference Dpto. Aeroportuario-2024-00350   Contract description: Plantas Ornamentales con Jardineras para uso en el AILA   Type of Contract Goods   Contract Start: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 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 Dpto. Aeroportuario-DAF-CD-2024-0163   Request Title Plantas ornamentales con jardineras   Description Adquisición de Plantas Ornamentales con sus jardineras   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference plantas ornamentales con sus jardineras_EXT   Type of Contract GoodsDominicana   Contract Value 234,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se adquirieron: cuatro (4) Plantas Ornamentales con Jardineras grande color gris, Dos (2) Plantas Ornamentales con Jardineras pequeña color gris y nueve (9) Plantas Ornamentales con Jardineras grande Catalogue Items   Back To Top     1   DO1.PCCNTR.1885910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,500.00 0.00 0.00 0.00 234,500.00 234,500.00         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 Ornamentales con Jardineras, grande color gris 4 UD 16,500 16,500 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         2 10161513 - Palmeras 2.3.1.3.03 Plantas Ornamentales con Jardineras, grande color gris 2 UD 10,000 10,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 10161513 - Palmeras 2.3.1.3.03 Plantas Ornamentales con Jardineras, grande color gris 9 UD 16,500 16,500 148,500.00 0.00 0.00 0.00 148,500.00 148,500.00 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_20/8/2024_4_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 234,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   cheque 234,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 350 2 234,500.00  DOP Vencido CUOTA A COMPROMETER-2024-00350-PLANTAS ORNAMENTALES.pdf 2025 2024-00350 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00350-PLANTAS ORNAMENTALES.pdf