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.297836   Contract reference PROINDUSTRIA-2019-00020   Contract description: Compra de plantas ornamentales   Type of Contract Goods   Contract Start: 04/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 00:00:00 ((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 PROINDUSTRIA-UC-CD-2019-0006   Request Title Compra de plantas ornamentales   Description Compra de plantas ornamentales, las cuales serán utilizadas en la ambientación de los entornos de esta Sede Central   Business Operation Dirección General   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,447.91 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 04/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,345.30 0.00 1,102.61 0.00 81,856.00 78,447.91         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 10161601 - Rosales 2.6.7.9.01 Salag 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         2 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Base c/diseño 1 UD 168 168 168.00 0.00 18 30.24 0.00 168.00 198.24         3 10161601 - Rosales 2.6.7.9.01 Flor de pino 6 UD 10 10 60.00 0.00 0.00 0.00 60.00 60.00         4 60124408 - Bolitas de pel(...)60124408 - Bolitas de peltre 2.3.6.3.06 Bolitas de adorno 10 UD 4 4.24 42.40 0.00 18 7.63 0.00 40.00 50.03         5 10161602 - Poinsettias 2.6.7.9.01 Poinsettia 6 C 26 UD 389 389 10,114.00 0.00 0.00 0.00 10,114.00 10,114.00         6 10161511 - Pinos 2.6.7.9.01 Pino stricta grande 1 UD 929 929 929.00 0.00 0.00 0.00 929.00 929.00         7 10161511 - Pinos 2.6.7.9.01 Pino cham 1 UD 199 199 199.00 0.00 0.00 0.00 199.00 199.00         8 10161511 - Pinos 2.6.7.9.01 Pino stricta peq. 1 UD 199 199 199.00 0.00 0.00 0.00 199.00 199.00         9 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Base ceramica 1 UD 583 583 583.00 0.00 18 104.94 0.00 583.00 687.94         10 11121703 - Musgo de turba 2.3.1.4.01 Musgo imp. 1 UD 149 149 149.00 0.00 0.00 0.00 149.00 149.00         11 10161511 - Pinos 2.6.7.9.01 Corteza de pino 1 UD 69 69 69.00 0.00 0.00 0.00 69.00 69.00         12 11111604 - Granito 2.3.6.4.04 Piedras de colores fundas 3 UD 160 160.17 480.51 0.00 18 86.49 0.00 480.00 567.00         13 10161902 - Follaje seco 2.3.1.3.03 Guajaca Saco 2 UD 249 249 498.00 0.00 0.00 0.00 498.00 498.00         14 10161602 - Poinsettias 2.6.7.9.01 Poinsettia 8. G 2 UD 689 689 1,378.00 0.00 0.00 0.00 1,378.00 1,378.00         15 10161511 - Pinos 2.6.7.9.01 Pino araucaria 6 12 UD 389 389 4,668.00 0.00 0.00 0.00 4,668.00 4,668.00         16 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.6.9.5.02 Cristal cil. 1 UD 1,151 1,151.69 1,151.69 0.00 18 207.30 0.00 1,151.00 1,358.99         17 10161511 - Pinos 2.6.7.9.01 Pino tuya 7 gls. 2 UD 1,449 1,449 2,898.00 0.00 0.00 0.00 2,898.00 2,898.00         18 10161902 - Follaje seco 2.3.1.3.03 Guajaca funda 1 UD 147 147 147.00 0.00 0.00 0.00 147.00 147.00         19 10161602 - Poinsettias 2.6.7.9.01 Poinsettia 8. M 4 UD 489 489 1,956.00 0.00 0.00 0.00 1,956.00 1,956.00         20 11121703 - Musgo de turba 2.3.1.4.01 Musgo sacos 4 UD 269 269 1,076.00 0.00 0.00 0.00 1,076.00 1,076.00         21 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Fijador/5 lts. 4 UD 189 189 756.00 0.00 0.00 0.00 756.00 756.00         22 11111501 - Tierra 2.3.6.4.04 Tierra virgen sacos 3 UD 269 269 807.00 0.00 0.00 0.00 807.00 807.00         23 10161601 - Rosales 2.6.7.9.01 Palo de brazil 3 UD 699 699 2,097.00 0.00 0.00 0.00 2,097.00 2,097.00         24 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Brillo para hoja 1 UD 244 244.07 244.07 0.00 18 43.93 0.00 244.00 288.00         25 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Base importada 1 UD 2,939 2,939.83 2,939.83 0.00 18 529.17 0.00 2,939.00 3,469.00         26 10161601 - Rosales 2.6.7.9.01 Guzmania 9 UD 279 279 2,511.00 0.00 0.00 0.00 2,511.00 2,511.00         27 11121703 - Musgo de turba 2.3.1.4.01 Musgo 1 UD 59 59 59.00 0.00 0.00 0.00 59.00 59.00         28 10161601 - Rosales 2.6.7.9.01 Ilex pequeño 4 UD 269 269 1,076.00 0.00 0.00 0.00 1,076.00 1,076.00         29 10161605 - Cactos 2.6.7.9.01 Cactos 1 UD 189 189 189.00 0.00 0.00 0.00 189.00 189.00         30 10161601 - Rosales 2.6.7.9.01 Anglaonema roja 4 UD 329 329 1,316.00 0.00 0.00 0.00 1,316.00 1,316.00         31 10161603 - Orquídeas 2.6.7.9.01 Orquidias dif. tamaño 29 UD 950 794.3 23,034.70 0.00 0.00 0.00 27,550.00 23,034.70         32 10161601 - Rosales 2.6.7.9.01 Tridentes 1 UD 5 5 5.00 0.00 0.00 0.00 5.00 5.00         33 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Base cer. 7x6.5 1 UD 516 516.1 516.10 0.00 18 92.90 0.00 516.00 609.00         34 10161803 - Filodendros 2.6.7.9.01 Paphopedilum 40 UD 369 369 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00 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_01/02/2019_06_37 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2019-0006.pdf CERTIFICACION CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2019-0006.pdf Download Budget Setting   Back To Top 56D45744E599519FAE51B72407F1E3055F3E4CF86331BDB6541D986D5DA10BDA