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.407806   Contract reference PROINDUSTRIA-2019-00276   Contract description: Compra de Plantas Ornamentales   Type of Contract Goods   Contract Start: 19/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 PROINDUSTRIA-UC-CD-2019-0154   Request Title Compra de Plantas Ornamentales   Description Compra de Plantas Ornamentales”, las cuales serán utilizadas en la ambientación de los entornos de esta Sede Central de PROINDUSTRIA   Business Operation Dirección General   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,831.88 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 19/12/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,109.43 0.00 5,722.45 0.00 131,085.10 136,831.88         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 10171601 - Fertilizante n(...)10171601 - Fertilizante nitrogenado 2.3.7.2.04 Brillo de hoja 1 UD 88.5 210.17 210.17 0.00 18 37.83 0.00 88.50 248.00         2 11121703 - Musgo de turba 2.3.1.3.03 Musgo en fundas 4 UD 59 59 236.00 0.00 0.00 0.00 236.00 236.00         3 54121802 - Granates indus(...)54121802 - Granates industriales 2.6.9.5.01 Piedras de colores 4 UD 188.8 160.17 640.68 0.00 18 115.32 0.00 755.20 756.00         4 56101606 - Materas 2.6.1.1.01 Anthuriana de maceta med. 5 UD 539 539 2,695.00 0.00 0.00 0.00 2,695.00 2,695.00         5 11121703 - Musgo de turba 2.3.1.3.03 Philooendrum hope 8 UD 889 889 7,112.00 0.00 0.00 0.00 7,112.00 7,112.00         6 56101606 - Materas 2.6.1.1.01 Oncidium de colección 4 UD 846 846 3,384.00 0.00 0.00 0.00 3,384.00 3,384.00         7 56101606 - Materas 2.6.1.1.01 Base de fibra cuad. 16x18x18 4 UD 3,469 2,939.83 11,759.32 0.00 18 2,116.68 0.00 13,876.00 13,876.00         8 10161603 - Orquídeas 2.6.7.9.01 Orquídeas variadas y diferente tamaño 52 UD 500 720.79 37,481.08 0.00 0.00 0.00 26,500.00 37,481.08         9 10161603 - Orquídeas 2.6.7.9.01 Dendrobium grande 1 UD 129 259 259.00 0.00 0.00 0.00 129.00 259.00         10 10161603 - Orquídeas 2.6.7.9.01 Dendrobium médium 2 UD 429 429 858.00 0.00 0.00 0.00 858.00 858.00         11 10161603 - Orquídeas 2.6.7.9.01 Dendrobium small 3 UD 329 329 987.00 0.00 0.00 0.00 987.00 987.00         12 10161603 - Orquídeas 2.6.7.9.01 Guzmania minor 3 UD 139 139 417.00 0.00 0.00 0.00 417.00 417.00         13 10161603 - Orquídeas 2.6.7.9.01 Guzmania tempo 8 UD 200 209 1,672.00 0.00 0.00 0.00 1,600.00 1,672.00         14 56101606 - Materas 2.6.1.1.01 Base plástica tarro 8 1 UD 788.24 668.64 668.64 0.00 18 120.36 0.00 788.24 789.00         15 11121705 - Corteza 2.3.1.4.01 Corteza de pino 1 UD 49 49 49.00 0.00 0.00 0.00 49.00 49.00         16 11121703 - Musgo de turba 2.3.1.3.03 Musgo en saco 6 UD 269 269 1,614.00 0.00 0.00 0.00 1,614.00 1,614.00         17 11121703 - Musgo de turba 2.3.1.3.03 Flor de pascuas variadas y diferente tamaño 71 UD 400 321 22,791.00 0.00 0.00 0.00 28,400.00 22,791.00         18 56101606 - Materas 2.6.1.1.01 Base de cristal cuad. Peq. 2 UD 168.74 143.22 286.44 0.00 18 51.56 0.00 337.48 338.00         19 11121703 - Musgo de turba 2.3.1.3.03 Anglonema 1 UD 129 129 129.00 0.00 0.00 0.00 129.00 129.00         20 10161603 - Orquídeas 2.6.7.9.01 Variesea energi 1 UD 265 269 269.00 0.00 0.00 0.00 265.00 269.00         21 56101606 - Materas 2.6.1.1.01 Base marta 260x115pb 1 UD 578.2 490.68 490.68 0.00 18 88.32 0.00 578.20 579.00         22 56101606 - Materas 2.6.1.1.01 Base cerr. lynn 1 UD 428.34 363.56 363.56 0.00 18 65.44 0.00 428.34 429.00         23 56101606 - Materas 2.6.1.1.01 Base de cer. Red. monika 1 UD 788.24 668.64 668.64 0.00 18 120.36 0.00 788.24 789.00         24 56101606 - Materas 2.6.1.1.01 Bowl Piedra cement s/2 1 UD 687.94 583.9 583.90 0.00 18 105.10 0.00 687.94 689.00         25 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Arreglos de flores 5 UD 2,735.24 2,318.47 11,592.35 0.00 18 2,086.62 0.00 13,676.20 13,678.97         26 10161601 - Rosales 2.6.7.9.01 Lucky bambu 14 UD 165 169 2,366.00 0.00 0.00 0.00 2,310.00 2,366.00         27 56101606 - Materas 2.6.1.1.01 Base de cristal chinoski 2 UD 318.6 270.34 540.68 0.00 18 97.32 0.00 637.20 638.00         28 10161601 - Rosales 2.6.7.9.01 Pino stricta peq. 2 UD 185 189 378.00 0.00 0.00 0.00 370.00 378.00         29 10161601 - Rosales 2.6.7.9.01 Pino glauca conica 2 UD 270.22 229 458.00 0.00 0.00 0.00 540.44 458.00         30 10161601 - Rosales 2.6.7.9.01 Pino limón 9 UD 274 274.55 2,470.95 0.00 0.00 0.00 2,466.00 2,470.95         31 10161601 - Rosales 2.6.7.9.01 Pino stricta gde. 1 UD 925 929 929.00 0.00 0.00 0.00 925.00 929.00         32 56101606 - Materas 2.6.1.1.01 Base cer. ts 1050 6.5x6.5 1 UD 578.2 490.58 490.58 0.00 18 88.30 0.00 578.20 578.88         33 56101606 - Materas 2.6.1.1.01 Base cer. Red ts 750 7”x6.5 1 UD 608.88 516.1 516.10 0.00 18 92.90 0.00 608.88 609.00         34 56101606 - Materas 2.6.1.1.01 Guajaca en funda 2 UD 49 49 98.00 0.00 0.00 0.00 98.00 98.00         35 11121703 - Musgo de turba 2.3.1.3.03 Musgo imp. 4 UD 1,200 1,179.25 4,717.00 0.00 0.00 0.00 4,800.00 4,717.00         36 11121703 - Musgo de turba 2.3.1.3.03 Tridentes p/t 2 UD 10 10 20.00 0.00 0.00 0.00 20.00 20.00         37 10161601 - Rosales 2.6.7.9.01 Flor de pino 4 UD 15 15 60.00 0.00 0.00 0.00 60.00 60.00         38 10161601 - Rosales 2.6.7.9.01 Pino ellwooii 8 10 UD 640 649 6,490.00 0.00 0.00 0.00 6,400.00 6,490.00         39 56101606 - Materas 2.6.1.1.01 Base imp. variadas 2 UD 998.28 846.61 1,693.22 0.00 18 304.78 0.00 1,996.56 1,998.00         40 56101606 - Materas 2.6.1.1.01 Base cer. Red pd4409 med 2 UD 758.74 643.22 1,286.44 0.00 18 231.56 0.00 1,517.48 1,518.00         41 10161601 - Rosales 2.6.7.9.01 Pino cham ellwoodii 2 UD 689 689 1,378.00 0.00 0.00 0.00 1,378.00 1,378.00 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_19/12/2019_8_38 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,085.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 88.50  DOP ---- View 2.3.1.3.03 42,311.00  DOP ---- View 2.6.9.5.01 755.20  DOP ---- View 2.6.1.1.01 28,999.76  DOP ---- View 2.6.7.9.01 45,205.44  DOP ---- View 2.3.1.4.01 49.00  DOP ---- View 2.3.1.3.02 13,676.20  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 2019 CF-216-2019 1 137,000.00  DOP Vencido CF-216-2019.pdf