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.983138   Contract reference ODAC-2025-00046   Contract description: Adquisición de plantas ornamentales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 17/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 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 ODAC-DAF-CD-2025-0040   Request Title Adquisición de plantas ornamentales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de plantas ornamentales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).   Business Operation Dirección Ejecutiva   Reply Reference OFERTA/ANTHURIANA_EXT   Type of Contract GoodsDominicana   Contract Value 13,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2079825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,423.90 0.00 1,356.10 0.00 13,860.00 13,780.00         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 10161803 - Filodendros 2.3.1.3.03 Planta Zamia 10 UD 490 489 4,890.00 0.00 0.00 0.00 4,900.00 4,890.00         1 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Macetero de cerámica blanco 10 UD 896 753.39 7,533.90 0.00 18 1,356.10 0.00 8,960.00 8,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLANTAS ORNAMENTALES.pdf CUOTA PLANTAS ORNAMENTALES.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2025_5_23 p.m..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 13,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 4,890.00  DOP ---- View 2.3.9.9.05 8,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 13,780.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750180790527rsnVr 1 13,780.00  DOP Vencido Link