1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154052
Contract reference
CONANI-2016-00292
Contract description:
Adquisición de plantas ornamentales para diferentes áreas de la institución.
Type of Contract
Goods
Contract Start:
19/10/2016 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2016 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2016-0193
Request Title
Adquisición de plantas ornamentales para diferentes áreas de la institución.
Description
Adquisición de plantas ornamentales para diferentes áreas de la institución.
Business Operation
Departamento de Protocolo
Reply Reference
ANTHURIANA DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/10/2016 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2016 17:35:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.154008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,664.66
0.00
707.34
0.00
30,372.00
30,372.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10161601 - Rosales
2.3.1.3.03
Corteza de pino
1
UD
69
69
69.00
0.00
0.00
0.00
69.00
69.00
60123202 - Cintas de seda
2.3.9.2.01
Cintas clorophito en P. de 5'
4
UD
69
69
276.00
0.00
0.00
0.00
276.00
276.00
56101606 - Materas
2.6.1.2.01
Anthurium de maceta No.1 ANT104
1
UD
279
279
279.00
0.00
0.00
0.00
279.00
279.00
10161801 - Helechos
2.3.1.3.03
Musgo en Saco V207
3
UD
269
269
807.00
0.00
0.00
0.00
807.00
807.00
24112602 - Frascos
2.3.9.5.01
Base de cristal glass diva 25x25
1
UD
3,559
3,016.1
3,016.10
0.00
18
542.90
0.00
3,559.00
3,559.00
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Vandas de canasta cr No. OV209
2
UD
1,695
1,695
3,390.00
0.00
0.00
0.00
3,390.00
3,390.00
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Vandas de canasta cr No. OV213
2
UD
1,995
1,995
3,990.00
0.00
0.00
0.00
3,990.00
3,990.00
10161601 - Rosales
2.3.1.3.03
Dendrobium c.r OD200-1
1
UD
849
849
849.00
0.00
0.00
0.00
849.00
849.00
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Vendas de canasta cr OV211
1
UD
1,795
1,795
1,795.00
0.00
0.00
0.00
1,795.00
1,795.00
24112602 - Frascos
2.3.9.5.01
Base de Cer TS1281 7x6.5
2
UD
539
456.78
913.56
0.00
18
164.44
0.00
1,078.00
1,078.00
10161601 - Rosales
2.3.1.3.03
Dendrobium c.r OD200-2
1
UD
629
629
629.00
0.00
0.00
0.00
629.00
629.00
10161601 - Rosales
2.3.1.3.03
Dendrobium c.r OD200-3
1
UD
429
429
429.00
0.00
0.00
0.00
429.00
429.00
10161601 - Rosales
2.3.1.3.03
Dendrobium c.r OD200-4
1
UD
379
379
379.00
0.00
0.00
0.00
379.00
379.00
10161601 - Rosales
2.3.1.3.03
Dendrobium MS-OD300-5
4
UD
550
550
2,200.00
0.00
0.00
0.00
2,200.00
2,200.00
10161601 - Rosales
2.3.1.3.03
Dendrobium MS-OD300-6
2
UD
250
250
500.00
0.00
0.00
0.00
500.00
500.00
10161601 - Rosales
2.3.1.3.03
Dendrobium MS-OD300-7
2
UD
450
450
900.00
0.00
0.00
0.00
900.00
900.00
10161601 - Rosales
2.3.1.3.03
Dendrobium c.r OD200-8
1
UD
479
479
479.00
0.00
0.00
0.00
479.00
479.00
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Vandas de canasta cr No. OV207
1
UD
1,495
1,495
1,495.00
0.00
0.00
0.00
1,495.00
1,495.00
10161601 - Rosales
2.3.1.3.03
Phalaenopsis OSD-1
2
UD
869
869
1,738.00
0.00
0.00
0.00
1,738.00
1,738.00
10161601 - Rosales
2.3.1.3.03
Phalaenopsis ODS-2
1
UD
949
949
949.00
0.00
0.00
0.00
949.00
949.00
10161601 - Rosales
2.3.1.3.03
phalaenopsis OSD-3
1
UD
879
879
879.00
0.00
0.00
0.00
879.00
879.00
10161601 - Rosales
2.3.1.3.03
Phalaenopsis OSD-4
1
UD
969
969
969.00
0.00
0.00
0.00
969.00
969.00
52151644 - Rociadores de
(...)
52151644 - Rociadores de rocío o de gatillo para uso doméstico
2.3.9.5.01
Humus Foliar 911 Atomizador 32 onz.
1
UD
289
289
289.00
0.00
0.00
0.00
289.00
289.00
10161601 - Rosales
2.3.1.3.03
Spathifilum sensación 6"
4
UD
189
189
756.00
0.00
0.00
0.00
756.00
756.00
31191510 - Piedras abrasi
(...)
31191510 - Piedras abrasivas
2.3.6.4.06
Piedras de rio en fundas
1
UD
89
89
89.00
0.00
0.00
0.00
89.00
89.00
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
Vandas de canasta MS Ovs300
1
UD
1,600
1,600
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2016_09_15 p.m..Pdf
Download
Budget Setting
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521E173D67FC5E7C9ED9A9BA739D5582F7F82CCBD4B6EE544B6FE5FC4BBD5331_new