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.409883   Contract reference CONANI-2019-00897   Contract description: Adquisición de plantas ornamentales para ser utilizadas en las áreas de presidencia, supervisión de OG y ONG, Rectoría, Recursos Humanos y ASFL.   Type of Contract Goods   Contract Start: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-2019-0603   Request Title Adquisición de plantas ornamentales para ser utilizadas en las áreas de presidencia, supervisión de OG y ONG, Rectoría, Recursos Humanos y ASFL.   Description Adquisición de plantas ornamentales para ser utilizadas en las áreas de presidencia, supervisión de OG y ONG, Rectoría, Recursos Humanos y ASFL.   Business Operation Dpto. Comunicaciones   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,458.09 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 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,847.60 0.00 610.49 0.00 50,457.98 50,458.09         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 10161602 - Poinsettias 2.3.1.3.03 Pino stricta gde 1 UD 929 929 929.00 0.00 0.00 0.00 929.00 929.00         2 10161902 - Follaje seco 2.3.1.3.03 Bolitas navideñas 30 UD 5 4.24 127.20 0.00 18 22.90 0.00 150.00 150.10         3 10161602 - Poinsettias 2.6.7.9.01 Pino Cham Ellwood 1 UD 259 259 259.00 0.00 0.00 0.00 259.00 259.00         4 10161602 - Poinsettias 2.6.7.9.01 Musgo en funda 2 UD 59 59 118.00 0.00 0.00 0.00 118.00 118.00         5 10161602 - Poinsettias 2.6.7.9.01 Poinsettia variedad especial 1 UD 749 749 749.00 0.00 0.00 0.00 749.00 749.00         6 10161602 - Poinsettias 2.6.7.9.01 Poinsettia flor de pascua 6" 15 UD 349 349 5,235.00 0.00 0.00 0.00 5,235.00 5,235.00         7 11111603 - Alabastro 2.3.6.4.04 Piedras de colores 6 UD 189 160.17 961.02 0.00 18 172.98 0.00 1,134.00 1,134.00         8 10161602 - Poinsettias 2.6.7.9.01 Musgo en saco 4 UD 269 269 1,076.00 0.00 0.00 0.00 1,076.00 1,076.00         9 10161602 - Poinsettias 2.6.7.9.01 Poinsettia flor de pascua 5" 5 UD 349 349 1,745.00 0.00 0.00 0.00 1,745.00 1,745.00         10 10161602 - Poinsettias 2.6.7.9.01 Poinsettia flor de pascua 7" 1 UD 429 429 429.00 0.00 0.00 0.00 429.00 429.00         11 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.3.7.2.99 Base importadas variadas 2 UD 1,358.99 1,151.69 2,303.38 0.00 18 414.61 0.00 2,717.98 2,717.99         12 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis gde op124 3 UD 999 999 2,997.00 0.00 0.00 0.00 2,997.00 2,997.00         13 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op110 3 UD 879 879 2,637.00 0.00 0.00 0.00 2,637.00 2,637.00         14 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op120 doble espiga 4 UD 1,149 1,149 4,596.00 0.00 0.00 0.00 4,596.00 4,596.00         15 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis grande op116 2 UD 849 849 1,698.00 0.00 0.00 0.00 1,698.00 1,698.00         16 10161602 - Poinsettias 2.6.7.9.01 Pino Cham Ellowood pp126 4 UD 239 239 956.00 0.00 0.00 0.00 956.00 956.00         17 10161602 - Poinsettias 2.6.7.9.01 Pino Stricta gde pp135 1 UD 929 929 929.00 0.00 0.00 0.00 929.00 929.00         18 10161602 - Poinsettias 2.6.7.9.01 Poinsettia flor de pascua 5" 6 UD 289 289 1,734.00 0.00 0.00 0.00 1,734.00 1,734.00         19 10161602 - Poinsettias 2.6.7.9.01 Poinsettia flor de pascua 6" 1 UD 349 349 349.00 0.00 0.00 0.00 349.00 349.00         20 10161602 - Poinsettias 2.6.7.9.01 Pino Limón 7 UD 289 289 2,023.00 0.00 0.00 0.00 2,023.00 2,023.00         21 10161602 - Poinsettias 2.6.7.9.01 Vandas de sol ovs110 1 UD 1,589 1,589 1,589.00 0.00 0.00 0.00 1,589.00 1,589.00         22 10161602 - Poinsettias 2.6.7.9.01 Vandas de canasta ov111 3 UD 1,849 1,849 5,547.00 0.00 0.00 0.00 5,547.00 5,547.00         23 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op114 2 UD 769 769 1,538.00 0.00 0.00 0.00 1,538.00 1,538.00         24 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op115 1 UD 799 799 799.00 0.00 0.00 0.00 799.00 799.00         25 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op118 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00         26 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op121 1 UD 1,249 1,249 1,249.00 0.00 0.00 0.00 1,249.00 1,249.00         27 10161602 - Poinsettias 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         28 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op119 3 UD 649 649 1,947.00 0.00 0.00 0.00 1,947.00 1,947.00         29 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Medium op107 3 UD 529 529 1,587.00 0.00 0.00 0.00 1,587.00 1,587.00         30 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis op111 1 UD 669 669 669.00 0.00 0.00 0.00 669.00 669.00         31 10161602 - Poinsettias 2.6.7.9.01 Flor de pino 4 UD 5 5 20.00 0.00 0.00 0.00 20.00 20.00         32 10161602 - Poinsettias 2.6.7.9.01 Insecticida figador 1 UD 200 200 200.00 0.00 0.00 0.00 200.00 200.00         33 10161602 - Poinsettias 2.6.7.9.01 Corteza de pino funda 4 UD 49 49 196.00 0.00 0.00 0.00 196.00 196.00 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_27/12/2019_12_47 p.m..Pdf Download Cuota a comprometer 0603.pdf Cuota a comprometer 0603.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,457.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 1,079.00  DOP ---- View 2.6.7.9.01 45,527.00  DOP ---- View 2.3.6.4.04 1,134.00  DOP ---- View 2.3.7.2.99 2,717.98  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 2019.5151.01.0001.8061 2019 50,457.98  DOP Vencido Apropiacion plantas hornamentales.pdf