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.373908   Contract reference CONTRALORIA-2019-00357   Contract description: Adquisición Plantas Ornamentales y Complementos   Type of Contract Goods   Contract Start: 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONTRALORIA-UC-CD-2019-0255   Request Title Adquisición Plantas Ornamentales y Complementos   Description Adquisición Plantas Ornamentales y Complementos   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Anthuriana Dominicana, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 10,682.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.770545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,522.75 0.00 159.26 0.00 10,522.75 10,682.01         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         2 10161603 - Orquídeas 2.6.7.9.01 Phalaenopsis 1 UD 599 599 599.00 0.00 0.00 0.00 599.00 599.00         3 10161603 - Orquídeas 2.6.7.9.01 Phalaenopsis Grande 1 UD 849 849 849.00 0.00 0.00 0.00 849.00 849.00         4 10161803 - Filodendros 2.6.7.9.01 Aechmea Faciata 3 UD 209 209 627.00 0.00 0.00 0.00 627.00 627.00         5 10161803 - Filodendros 2.6.7.9.01 Bromelia Mini Imp. 5 UD 229 229 1,145.00 0.00 0.00 0.00 1,145.00 1,145.00         6 10161803 - Filodendros 2.6.7.9.01 Dracena C/N 6 UD 429 429 2,574.00 0.00 0.00 0.00 2,574.00 2,574.00         7 10161803 - Filodendros 2.6.7.9.01 Aglaonema 7 UD 129 129 903.00 0.00 0.00 0.00 903.00 903.00         8 10161803 - Filodendros 2.6.7.9.01 Anthurium Maceta 4 UD 319 319 1,276.00 0.00 0.00 0.00 1,276.00 1,276.00         9 11121703 - Musgo de turba 2.3.1.3.03 Musgo en Saco 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         10 11111609 - Basalto 2.3.6.4.04 Piedras de Colores 5 UD 160.17 160.17 800.85 0.00 18 144.15 0.00 800.85 945.00         11 11121705 - Corteza 2.3.1.4.01 Funda de Corteza de Pino 2 UD 49 49 98.00 0.00 0.00 0.00 98.00 98.00         12 11121503 - Laca 2.3.1.3.03 Brillo de Hoja 1 UD 83.9 83.9 83.90 0.00 18 15.10 0.00 83.90 99.00         1 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis 2 UD 649 649 1,298.00 0.00 0.00 0.00 1,298.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/09/2019_01_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,522.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 7,973.00  DOP ---- View 2.3.1.3.03 1,650.90  DOP ---- View 2.3.6.4.04 800.85  DOP ---- View 2.3.1.4.01 98.00  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 3537 1 10,682.00  DOP Vencido Apropiacion.pdf