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.398742
Contract reference
CONTRALORIA-2019-00453
Contract description:
Adquisición de Plantas Ornamentales y Accesorios
Type of Contract
Goods
Contract Start:
21/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0326
Request Title
Adquisición de Plantas Ornamentales y Accesorios
Description
Adquisición de Plantas Ornamentales y Accesorios
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Anthuriana Dominicana, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
36,078.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2020 16:00:00
((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
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1
DO1.PCCNTR.806008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,964.00
0.00
114.48
0.00
35,964.00
36,078.48
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
10161511 - Pinos
2.6.7.9.01
Pino Araucaria 6" Decorado
8
UD
289
289
2,312.00
0.00
0
0.00
0.00
2,312.00
2,312.00
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
Bolitas Navideñas
150
UD
4.24
4.24
636.00
0.00
18
114.48
0.00
636.00
750.48
4
10161511 - Pinos
2.6.7.9.01
Flor de Pino
21
UD
15
15
315.00
0.00
0
0.00
0.00
315.00
315.00
5
10161511 - Pinos
2.6.7.9.01
Pino Stricta GDE
9
UD
929
929
8,361.00
0.00
0
0.00
0.00
8,361.00
8,361.00
6
10161511 - Pinos
2.6.7.9.01
Pino Limón
19
UD
259
259
4,921.00
0.00
0
0.00
0.00
4,921.00
4,921.00
7
10161511 - Pinos
2.6.7.9.01
Pino Stricta GDE
7
UD
189
189
1,323.00
0.00
0
0.00
0.00
1,323.00
1,323.00
8
10161511 - Pinos
2.6.7.9.01
Pino Limón
8
UD
189
189
1,512.00
0.00
0
0.00
0.00
1,512.00
1,512.00
9
10161511 - Pinos
2.6.7.9.01
Pino Glauca Cónica
2
UD
269
269
538.00
0.00
0
0.00
0.00
538.00
538.00
10
11121703 - Musgo de turba
2.3.1.3.03
Musgo en Saco
8
UD
269
269
2,152.00
0.00
0
0.00
0.00
2,152.00
2,152.00
12
10161511 - Pinos
2.6.7.9.01
Calluna Vulgaris
16
UD
389
389
6,224.00
0.00
0
0.00
0.00
6,224.00
6,224.00
13
10161511 - Pinos
2.6.7.9.01
Calluna Vulgaris
6
UD
429
429
2,574.00
0.00
0
0.00
0.00
2,574.00
2,574.00
14
10161511 - Pinos
2.6.7.9.01
Pino Cham EllwoodII
3
UD
229
229
687.00
0.00
0
0.00
0.00
687.00
687.00
15
10161511 - Pinos
2.6.7.9.01
Pino Cham Top Poin
2
UD
189
189
378.00
0.00
0
0.00
0.00
378.00
378.00
16
10161511 - Pinos
2.6.7.9.01
Salg Imp
3
UD
189
189
567.00
0.00
0
0.00
0.00
567.00
567.00
17
11121703 - Musgo de turba
2.3.1.3.03
Abono Orgánico Sod
9
UD
189
189
1,701.00
0.00
0
0.00
0.00
1,701.00
1,701.00
1
10161511 - Pinos
2.3.1.3.03
Pino Glauca Conica
1
UD
689
689
689.00
0.00
0
0.00
0.00
689.00
689.00
11
10191705 - Lazos
2.3.7.2.05
Corteza de Pino
6
UD
179
179
1,074.00
0.00
0
0.00
0.00
1,074.00
1,074.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2019_3_29 p.m..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
35,964.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
29,712.00
DOP
----
View
2.3.1.3.03
4,542.00
DOP
----
View
2.3.7.2.05
1,074.00
DOP
----
View
2.6.9.5.02
636.00
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
4629
1
36,078.00
DOP
Vencido
Apropiacion.pdf