1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367909
Contract reference
ADESS-2019-00360
Contract description:
Adquisición de plantas ornamentales para ambientar despacho Director y Subdirector General.
Type of Contract
Services
Contract Start:
10/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-UC-CD-2019-0334
Request Title
Adquisición de plantas ornamentales para ambientar despacho Director y Subdirector General.
Description
Adquisición de plantas ornamentales para ambientar despacho Director y Subdirector General.
Business Operation
Dirección Genral
Reply Reference
Adquisición de plantas ornamentales para ambientar
Type of Contract
ServicesDominicana
Contract Value
12,763.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,175.79
0.00
588.20
0.00
12,175.79
12,763.99
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
7
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
PHALAENOPSIS
1
UD
699
699
699.00
0.00
0
0.00
0.00
699.00
699.00
2
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
BASE CER EILEEN 360
1
UD
1,346.61
1,346.61
1,346.61
0.00
18
242.39
0.00
1,346.61
1,589.00
3
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
BASE CER EILEEN 360 1
1
UD
1,855.08
1,855.08
1,855.08
0.00
18
333.91
0.00
1,855.08
2,188.99
4
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
PHALAENOPSIS DOBLE ESPIGA
3
UD
1,149
1,149
3,447.00
0.00
0.00
0.00
3,447.00
3,447.00
5
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
BRILLO DE HOJA
2
UD
33.05
33.05
66.10
0.00
18
11.90
0.00
66.10
78.00
6
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
MUSGO EN FUNDA
2
UD
59
59
118.00
0.00
0
0.00
0.00
118.00
118.00
7
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.8.7.06
PHALAENOPSIS GDE
1
UD
999
999
999.00
0.00
0
0.00
0.00
999.00
999.00
8
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
PHALAENOPSIS 1
1
UD
649
649
649.00
0.00
0
0.00
0.00
649.00
649.00
9
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
PHALAENOPSIS 2
2
UD
729
729
1,458.00
0.00
0
0.00
0.00
1,458.00
1,458.00
10
70111506 - Servicios de a
(...)
70111506 - Servicios de arbolistas
2.2.9.1.01
PHALAENOPSIS 3
2
UD
769
769
1,538.00
0.00
0
0.00
0.00
1,538.00
1,538.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota F-100-Plantas Ornamentales.pdf
Cuota F-100-Plantas Ornamentales.pdf
Download
Acta-Adjudicacion plantas Anthuriana.pdf
Acta-Adjudicacion plantas Anthuriana.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/09/2019_02_08 p.m..Pdf
Download
orden anthuriana 1.pdf
orden anthuriana 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,175.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
8,530.79
DOP
----
View
2.2.9.1.01
3,645.00
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
2016
EG1566412162095rGkei
1
12,764.00
DOP
Vencido
apropiacion F-100-Plantas Ornamentales.pdf