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.908262   Contract reference INFOTEP-2024-00581   Contract description: Anthuriana Dominicana, SRL   Type of Contract Services   Contract Start: 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 16:00:00 ((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 INFOTEP-DAF-CD-2024-0085   Request Title Adquisición de plantas ornamentales, para despacho Dirección General   Description Adquisición de plantas ornamentales, para despacho Dirección General   Business Operation Servicio Generales   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,968.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,490.71 0.00 477.31 0.00 8,968.00 8,968.02         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 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Arreglo floral 1 UD 3,129 2,651.71 2,651.71 0.00 18 477.31 0.00 3,129.00 3,129.02         2 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Musgo en funda 1 UD 89 89 89.00 0.00 0.00 0.00 89.00 89.00         3 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Coleus 2 UD 169 169 338.00 0.00 0.00 0.00 338.00 338.00         4 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Rosas miniature 2 UD 589 589 1,178.00 0.00 0.00 0.00 1,178.00 1,178.00         5 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Pino Stricta de 9 2 UD 329 329 658.00 0.00 0.00 0.00 658.00 658.00         6 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Base Cer Lynn WA 1 UD 1,429 1,429 1,429.00 0.00 0.00 0.00 1,429.00 1,429.00         7 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Phalaenopsis 1 UD 669 669 669.00 0.00 0.00 0.00 669.00 669.00         8 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Phalaenopsis 1 UD 529 529 529.00 0.00 0.00 0.00 529.00 529.00         9 10161704 - Tulipanes cort(...)10161704 - Tulipanes cortados 2.3.1.3.03 Phalaenopsis doble espiga 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00 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_23/10/2024_7_39 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 8,968.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 8,968.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   2.3.1.3.03 8,968.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.1.3.03 2024 8,968.02  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0085.pdf