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.270426   Contract reference CONANI-2018-00664   Contract description: Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia, Supervisión técnica Administrativa y Recepción.   Type of Contract Goods   Contract Start: 02/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2018 15:01:00 ((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 CONANI-UC-CD-2018-0329   Request Title Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia, Supervisión técnica Administrativa y Recepción.   Description Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia, Supervisión técnica Administrativa y Recepción.   Business Operation Dpto. Comunicaciones   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2018 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.567513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,803.22 0.00 484.78 0.00 65,288.02 65,288.00         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 10161603 - Orquídeas 2.3.1.3.03 Plansttarier 1 UD 169 169 169.00 0.00 0.00 0.00 169.00 169.00         2 10161801 - Helechos 2.3.1.3.03 Zamia 1 UD 329 329 329.00 0.00 0.00 0.00 329.00 329.00         3 10171504 - Abono 2.3.7.2.04 Abono orgánico 1 UD 129 129 129.00 0.00 0.00 0.00 129.00 129.00         4 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 Brillo de hoja 2 UD 50 42.37 84.74 0.00 18 15.25 0.00 100.00 99.99         5 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 Brillo de hoja QA 1 UD 100.01 84.75 84.75 0.00 18 15.26 0.00 100.01 100.01         6 11121703 - Musgo de turba 2.3.1.3.03 Musgo en saco 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         7 11121703 - Musgo de turba 2.3.1.3.03 Musgo en funda 6 UD 59 59 354.00 0.00 0.00 0.00 354.00 354.00         8 11121705 - Corteza 2.3.1.3.03 Corteza de pino funda 1 UD 49 49 49.00 0.00 0.00 0.00 49.00 49.00         9 11111611 - Gravilla 2.3.6.4.04 Piedra de colores 6 UD 189 160.17 961.02 0.00 18 172.98 0.00 1,134.00 1,134.00         10 10161801 - Helechos 2.3.1.3.03 Dendrobium OSD 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         11 10161801 - Helechos 2.3.1.3.03 Dendrobium OSD400 29 UD 529 529 15,341.00 0.00 0.00 0.00 15,341.00 15,341.00         12 10161801 - Helechos 2.3.1.3.03 Dendrobium OS 19 UD 549 549 10,431.00 0.00 0.00 0.00 10,431.00 10,431.00         13 10161801 - Helechos 2.3.1.3.03 Dendrobium O 4 UD 429 429 1,716.00 0.00 0.00 0.00 1,716.00 1,716.00         14 10161801 - Helechos 2.3.1.3.03 Dendrobium OD400 4 UD 589 589 2,356.00 0.00 0.00 0.00 2,356.00 2,356.00         15 10161801 - Helechos 2.3.1.3.03 Dendrobium 400 2 UD 489 489 978.00 0.00 0.00 0.00 978.00 978.00         16 10161801 - Helechos 2.3.1.3.03 Dendrobium 4 1 UD 3,709 3,709 3,709.00 0.00 0.00 0.00 3,709.00 3,709.00         17 11111611 - Gravilla 2.3.6.4.04 Piedra de colores V173 3 UD 129 109.32 327.96 0.00 18 59.03 0.00 387.00 386.99         18 10161801 - Helechos 2.3.1.3.03 Helecho australiano 6" 4 UD 259 259 1,036.00 0.00 0.00 0.00 1,036.00 1,036.00         19 10161801 - Helechos 2.3.1.3.03 Phalaenopsis doble espiga 1 UD 1,149 1,149 1,149.00 0.00 0.00 0.00 1,149.00 1,149.00         20 10161801 - Helechos 2.3.1.3.03 Phalaenopsis Grande 1 UD 999 999 999.00 0.00 0.00 0.00 999.00 999.00         21 10161801 - Helechos 2.3.1.3.03 Phalaenopsis Grande Op116 3 UD 849 849 2,547.00 0.00 0.00 0.00 2,547.00 2,547.00         22 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Base Cer 260 1 UD 729 617.8 617.80 0.00 18 111.20 0.00 729.00 729.00         23 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Base de Cristal 20x20cm 1 UD 639.01 541.53 541.53 0.00 18 97.48 0.00 639.01 639.01         24 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op108 4 UD 569 569 2,276.00 0.00 0.00 0.00 2,276.00 2,276.00         25 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op114 2 UD 769 769 1,538.00 0.00 0.00 0.00 1,538.00 1,538.00         26 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op112 2 UD 699 699 1,398.00 0.00 0.00 0.00 1,398.00 1,398.00         27 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op110 2 UD 649 649 1,298.00 0.00 0.00 0.00 1,298.00 1,298.00         28 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op113 4 UD 729 729 2,916.00 0.00 0.00 0.00 2,916.00 2,916.00         29 10161801 - Helechos 2.3.1.3.03 Phalaenopsis 110 3 UD 879 879 2,637.00 0.00 0.00 0.00 2,637.00 2,637.00         30 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op115 1 UD 799 799 799.00 0.00 0.00 0.00 799.00 799.00         31 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op109 1 UD 599 599 599.00 0.00 0.00 0.00 599.00 599.00         32 10161801 - Helechos 2.3.1.3.03 Pino Limon pp104 1 UD 789 789 789.00 0.00 0.00 0.00 789.00 789.00         33 10161801 - Helechos 2.3.1.3.03 Anthurium de maceta med. 3 UD 539 539 1,617.00 0.00 0.00 0.00 1,617.00 1,617.00         34 10161801 - Helechos 2.3.1.3.03 Anthurium maceta 1 3 UD 319 319 957.00 0.00 0.00 0.00 957.00 957.00         35 10161801 - Helechos 2.3.1.3.03 Horchid Food 1 UD 289 289 289.00 0.00 0.00 0.00 289.00 289.00         36 10191508 - Protectores co(...)10191508 - Protectores contra termitas 2.3.7.2.05 Brillo de hoja QA208 1 UD 89 75.42 75.42 0.00 18 13.58 0.00 89.00 89.00         37 10161801 - Helechos 2.3.1.3.03 Phalaenopsis op111 1 UD 669 669 669.00 0.00 0.00 0.00 669.00 669.00         38 10161801 - Helechos 2.3.1.3.03 Dendrobium OSD OD400 2 UD 449 449 898.00 0.00 0.00 0.00 898.00 898.00 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_01/11/2018_06_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/11/2018_12_49 p.m..Pdf Download CERTIFICADO DE CUOTA CD329 PLANTAS ORN.pdf CERTIFICADO DE CUOTA CD329 PLANTAS ORN.pdf Download Orden de Compras_02_11_2018_12_49 p.m..Pdf Orden de Compras_02_11_2018_12_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 129.00  DOP ---- View 2.3.1.3.03 61,981.00  DOP ---- View 2.3.7.2.05 288.99  DOP ---- View 2.3.6.4.04 1,521.00  DOP ---- View 2.6.3.2.01 1,368.01  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 -00664 1 65,288.00  DOP Vencido CERTIFICADO DE CUOTA CD329 PLANTAS ORN.pdf (View History)