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.207627   Contract reference CONANI-2017-00116   Contract description: Adquisición de planta ornamentales para uso en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 13/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2017 16:00:00 ((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-2017-0081   Request Title Adquisición de planta ornamentales para uso en diferentes áreas de la institución.   Description Adquisición de planta ornamentales para uso en diferentes áreas de la institución.   Business Operation Dpto. Comunicaciones   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,982 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 13/03/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2017 16:00:00 ((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.230004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,876.90 0.00 105.10 0.00 16,982.00 16,982.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161601 - Rosales 2.3.1.3.03 Bonsai cons.nic 1 UD 3,800 3,800 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         2 56101606 - Materas 2.6.1.2.01 Base importadas varias 1 UD 689 583.9 583.90 0.00 18 105.10 0.00 689.00 689.00         3 10161601 - Rosales 2.3.1.3.03 Vandas de canasta ms 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         4 10161601 - Rosales 2.3.1.3.03 Vandas de canasta ms ovs300 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         5 10161601 - Rosales 2.3.1.3.03 Hidrangea med. 3 UD 589 589 1,767.00 0.00 0.00 0.00 1,767.00 1,767.00         6 10161601 - Rosales 2.3.1.3.03 Vandas de canasta cr ov208 1 UD 1,595 1,595 1,595.00 0.00 0.00 0.00 1,595.00 1,595.00         7 10161601 - Rosales 2.3.1.3.03 Vandas de canasta cr No. ov205 1 UD 1,295 1,295 1,295.00 0.00 0.00 0.00 1,295.00 1,295.00         8 10161601 - Rosales 2.3.1.3.03 Musgo en funda 3 UD 59 59 177.00 0.00 0.00 0.00 177.00 177.00         9 11111608 - Caliza 2.3.6.4.04 Piedra de río en funda 1 UD 69 69 69.00 0.00 0.00 0.00 69.00 69.00         10 10161601 - Rosales 2.3.1.3.03 Vandas de canasta cr 2 UD 1,495 1,495 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00 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_13/03/2017_03_23 p.m..Pdf Download Orden de Compras_13_03_2017_03_23 p.m..Pdf Orden de Compras_13_03_2017_03_23 p.m..Pdf Download Solicitud fondo plantas ornamentales (1).pdf Solicitud fondo plantas ornamentales (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 16,224.00  DOP ---- View 2.6.1.2.01 689.00  DOP ---- View 2.3.6.4.04 69.00  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 2024 0104 1 16,982.00  DOP Vencido Solicitud fondo plantas ornamentales (1).pdf (View History)