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.348185   Contract reference CONANI-2019-00348   Contract description: Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia, recepción, supervisión de OG y ONG, Rectoría y Recursos humanos.   Type of Contract Goods   Contract Start: 11/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 10:00:00 ((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-2019-0197   Request Title Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia, recepción, supervisión de OG y ONG, Rectoría y Recursos humanos.   Description Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia, recepción, supervisión de OG y ONG, Rectoría y Recursos humanos.   Business Operation Departamento de Protocolo   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,972.01 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 11/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2019 10:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,342.01 0.00 630.00 0.00 137,000.00 140,972.01         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         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Phalaenopsis OP110 22 UD 865 879 19,338.00 0.00 0.00 0.00 19,030.00 19,338.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.2.9.1.01 Phalaenopsis OP113 1 UD 682.98 729 729.00 0.00 0.00 0.00 682.98 729.00         3 11121703 - Musgo de turba 2.3.1.3.03 Musgo en funda V201 4 UD 59 59 236.00 0.00 0.00 0.00 236.00 236.00         4 23131514 - Piedras montad(...)23131514 - Piedras montadas 2.3.9.8.01 Piedras de colores QA180 6 UD 150 160.17 961.02 0.00 18 172.98 0.00 900.00 1,134.00         5 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.2.9.1.01 Calathea A170 2 UD 189 189 378.00 0.00 0.00 0.00 378.00 378.00         6 10161801 - Helechos 2.6.7.9.01 Helecho Leslie A259 1 UD 200 299 299.00 0.00 0.00 0.00 200.00 299.00         7 10161801 - Helechos 2.6.7.9.01 Phalaenopsis grande OP124 5 UD 850 999 4,995.00 0.00 0.00 0.00 4,250.00 4,995.00         8 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP115 7 UD 600 799 5,593.00 0.00 0.00 0.00 4,200.00 5,593.00         9 10161601 - Rosales 2.6.7.9.01 Phalaenopsis OP119 14 UD 650 649 9,086.00 0.00 0.00 0.00 9,100.00 9,086.00         10 11121703 - Musgo de turba 2.3.1.3.03 Musgo en saco V207 7 UD 269 269 1,883.00 0.00 0.00 0.00 1,883.00 1,883.00         11 10171504 - Abono 2.3.7.2.04 Abono organico sod QA180 1 UD 329 329 329.00 0.00 0.00 0.00 329.00 329.00         12 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP101 1 UD 329 329 329.00 0.00 0.00 0.00 329.00 329.00         13 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP103 3 UD 399 399 1,197.00 0.00 0.00 0.00 1,197.00 1,197.00         14 10161801 - Helechos 2.6.7.9.01 Phalaenopsis medium OP107 9 UD 400 529 4,761.00 0.00 0.00 0.00 3,600.00 4,761.00         15 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP109 15 UD 599 599 8,985.00 0.00 0.00 0.00 8,985.00 8,985.00         16 10161801 - Helechos 2.6.7.9.01 Phalaenopsis doble espiga OP118 7 UD 949 949 6,643.00 0.00 0.00 0.00 6,643.00 6,643.00         17 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP111 14 UD 669 669 9,366.00 0.00 0.00 0.00 9,366.00 9,366.00         18 10161801 - Helechos 2.6.7.9.01 Phalaenopsis grande OP116 17 UD 849 849 14,433.00 0.00 0.00 0.00 14,433.00 14,433.00         19 10161801 - Helechos 2.6.7.9.01 Phalaenopsis doble espiga OP120 5 UD 1,149 1,149 5,745.00 0.00 0.00 0.00 5,745.00 5,745.00         20 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP114 16 UD 769 769 12,304.00 0.00 0.00 0.00 12,304.00 12,304.00         21 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP113 14 UD 729 729 10,206.00 0.00 0.00 0.00 10,206.00 10,206.00         22 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 Vandas de canastas ms 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         23 10161801 - Helechos 2.6.7.9.01 Anthurium de maceta med 8 UD 539 539 4,312.00 0.00 0.00 0.00 4,312.00 4,312.00         24 10161801 - Helechos 2.6.7.9.01 Brillo de hoja QA208 1 UD 59 50 50.00 0.00 18 9.00 0.00 59.00 59.00         25 23131514 - Piedras montad(...)23131514 - Piedras montadas 2.3.9.8.01 Piedras de colores V173 10 UD 189 160.17 1,601.70 0.00 18 288.31 0.00 1,890.00 1,890.01         26 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base ceranna 2 UD 449.01 380.51 761.02 0.00 18 136.98 0.00 898.02 898.00         27 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP106 2 UD 569 569 1,138.00 0.00 0.00 0.00 1,138.00 1,138.00         28 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP112 3 UD 699 699 2,097.00 0.00 0.00 0.00 2,097.00 2,097.00         29 10161801 - Helechos 2.6.7.9.01 Brillo de hoja 1 UD 149 126.27 126.27 0.00 18 22.73 0.00 149.00 149.00         30 10161801 - Helechos 2.6.7.9.01 Humus foliar 911 atomizador 32 oz QA110 1 UD 279 279 279.00 0.00 0.00 0.00 279.00 279.00         31 10161801 - Helechos 2.6.7.9.01 Dra masseng palo de Brazil p po101 1 UD 699 699 699.00 0.00 0.00 0.00 699.00 699.00         32 10161801 - Helechos 2.6.7.9.01 Corteza de pino QA132 2 UD 179 179 358.00 0.00 0.00 0.00 358.00 358.00         33 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP108 3 UD 569 569 1,707.00 0.00 0.00 0.00 1,707.00 1,707.00         34 10161801 - Helechos 2.6.7.9.01 Phalaenopsis OP112 oc 6 UD 699 699 4,194.00 0.00 0.00 0.00 4,194.00 4,194.00         35 10161801 - Helechos 2.6.7.9.01 Calathea A170 oc 1 UD 229 229 229.00 0.00 0.00 0.00 229.00 229.00         36 10161801 - Helechos 2.6.7.9.01 Spathifilum sensacion A161 5 UD 189 189 945.00 0.00 0.00 0.00 945.00 945.00         37 10161801 - Helechos 2.6.7.9.01 Phalaenopsis doble espiga op121 1 UD 1,249 1,249 1,249.00 0.00 0.00 0.00 1,249.00 1,249.00 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_11/07/2019_02_26 p.m..Pdf Download CUOTA ADQ. PLANTAS ORNAMENTALES.pdf CUOTA ADQ. PLANTAS ORNAMENTALES.pdf Download ADJUDICACION ADQ. DE PRODUCTOS COMESTIBLES.Pdf ADJUDICACION ADQ. DE PRODUCTOS COMESTIBLES.Pdf Download Budget Setting   Back To Top 687369623BE1CA64293F00BD28F2002C3E7F027CDE783340E4A22EEC1C06A3FD