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.287027   Contract reference CONANI-2018-00782   Contract description: Adquisición de plantas ornamentales para ser utilizadas en presidencia, recepción, supervision y administración   Type of Contract Goods   Contract Start: 18/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 16:10:00 ((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-2018-0436   Request Title Adquisición de plantas ornamentales para ser utilizadas en presidencia, recepción, supervision y administración   Description Adquisición de plantas ornamentales para ser utilizadas en presidencia, recepción, supervision y administración   Business Operation Departamento de Protocolo   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,786 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 18/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 16:10:00 ((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.597855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,637.12 0.00 148.88 0.00 11,786.00 11,786.00         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 10161602 - Poinsettias 2.3.1.3.03 Poinsettias flor de pascua 8" M 8 UD 489 489 3,912.00 0.00 0.00 0.00 3,912.00 3,912.00         2 10171504 - Abono 2.3.7.2.04 Abono organico SOD 2 UD 189 189 378.00 0.00 0.00 0.00 378.00 378.00         3 11111611 - Gravilla 2.3.6.4.04 Guajaca en funda 3 UD 49 49 147.00 0.00 0.00 0.00 147.00 147.00         4 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base forrada de tela 8 1 UD 409 346.61 346.61 0.00 18 62.39 0.00 409.00 409.00         5 11111608 - Caliza 2.3.6.4.04 Piedra de colores 3 UD 189 160.17 480.51 0.00 18 86.49 0.00 567.00 567.00         6 10161602 - Poinsettias 2.3.1.3.03 Poinsettias flor de pascua 6" C 15 UD 389 389 5,835.00 0.00 0.00 0.00 5,835.00 5,835.00         7 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA CD-0436.pdf CERTIFICADO DE CUOTA CD-0436.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2018_05_56 p.m..Pdf Download CERTIFICADO DE CUOTA CD-0436.pdf CERTIFICADO DE CUOTA CD-0436.pdf Download Orden de Compras_18_12_2018_05_56 p.m. 436.pdf Orden de Compras_18_12_2018_05_56 p.m. 436.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 10,285.00  DOP ---- View 2.3.7.2.04 378.00  DOP ---- View 2.3.6.4.04 714.00  DOP ---- View 2.6.1.1.01 409.00  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 EG1545143418033BYFxO 1 11,786.00  DOP Vencido CERTIFICADO DE CUOTA CD-0436.pdf