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.158833   Contract reference CONANI-2017-00027   Contract description: Adquisición de plantas ornamentales para diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 19/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2017 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 CONANI-UC-CD-2017-0015   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 25,658 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 19/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2017 16:00:00 ((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.204310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,295.26 0.00 362.75 0.00 25,658.00 25,658.00         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 Phalaenopsis doble espiga 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00         2 24112602 - Frascos 2.3.9.5.01 Base cer eileen 260 1 UD 689 583.9 583.90 0.00 18 105.10 0.00 689.00 689.00         3 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op111 1 UD 669 669 669.00 0.00 0.00 0.00 669.00 669.00         4 10161601 - Rosales 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         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta MS (calidad regular) 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de sol C.R. 1 UD 1,395 1,395 1,395.00 0.00 0.00 0.00 1,395.00 1,395.00         7 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta MS (calidad superior) 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         8 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta C.R. ov212 1 UD 1,895 1,895 1,895.00 0.00 0.00 0.00 1,895.00 1,895.00         9 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta C.R. ov211 3 UD 1,795 1,795 5,385.00 0.00 0.00 0.00 5,385.00 5,385.00         10 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta 2 UD 1,149 1,149 2,298.00 0.00 0.00 0.00 2,298.00 2,298.00         11 56101606 - Materas 2.6.1.2.01 Anthurium de maceta med 5 UD 449 449 2,245.00 0.00 0.00 0.00 2,245.00 2,245.00         12 56101606 - Materas 2.6.1.2.01 Dra masseng palo del brazil 6' 2 UD 279 279 558.00 0.00 0.00 0.00 558.00 558.00         13 10161801 - Helechos 2.3.1.3.03 Musgo en saco 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         14 24112602 - Frascos 2.3.9.5.01 Base cer lynn 1 UD 1,689 1,431.36 1,431.36 0.00 18 257.64 0.00 1,689.00 1,689.00         15 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op110 1 UD 879 879 879.00 0.00 0.00 0.00 879.00 879.00 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_19/01/2017_03_51 p.m..Pdf Download Orden de Compras_19_01_2017_03_51 p.m. (1).Pdf Orden de Compras_19_01_2017_03_51 p.m. (1).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 25,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 4,304.00  DOP ---- View 2.3.9.5.01 2,378.00  DOP ---- View 2.3.9.3.01 16,173.00  DOP ---- View 2.6.1.2.01 2,803.00  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 00027 1 25,658.00  DOP Vencido Orden de Compras_19_01_2017_03_51 p.m..Pdf (View History)