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.417457
Contract reference
PROINDUSTRIA-2020-00012
Contract description:
“Compra de Plantas Ornamentales”, las cuales serán utilizadas en la ambientación de los entornos de esta Sede Central de PROINDUSTRIA.
Type of Contract
Goods
Contract Start:
29/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0010
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
OFERTA ANTHURIANA DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
68,221.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2020 16:00:00
((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
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1
DO1.PCCNTR.846423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,452.45
0.00
3,768.56
0.00
68,237.12
68,221.01
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
10161605 - Cactos
2.6.7.9.01
Echeveria peq.
1
UD
630
627
627.00
0.00
0.00
0.00
630.00
627.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.02
Arreglo de Flores
3
UD
1,428.98
1,211.25
3,633.75
0.00
18
654.08
0.00
4,286.94
4,287.83
3
10171601 - Fertilizante n
(...)
10171601 - Fertilizante nitrogenado
2.3.7.2.04
Brillo de Hoja
2
UD
125.08
105.99
211.98
0.00
18
38.16
0.00
250.16
250.14
4
11121703 - Musgo de turba
2.3.1.3.03
Musgo en Saco
3
UD
205
205
615.00
0.00
0.00
0.00
615.00
615.00
5
10161601 - Rosales
2.6.7.9.01
Helecho Nido de Ave de 8¨
2
UD
250
249
498.00
0.00
0.00
0.00
500.00
498.00
6
10161603 - Orquídeas
2.6.7.9.01
Orquídeas Variadas
48
UD
790
790
37,920.00
0.00
0.00
0.00
37,920.00
37,920.00
7
10171601 - Fertilizante n
(...)
10171601 - Fertilizante nitrogenado
2.3.7.2.04
Dracena c/n
1
UD
450
449
449.00
0.00
0.00
0.00
450.00
449.00
8
11121703 - Musgo de turba
2.3.1.3.03
Musgo en Funda
1
UD
60
59
59.00
0.00
0.00
0.00
60.00
59.00
9
50193104 - Base para sopa
(...)
50193104 - Base para sopas
2.3.1.1.01
Base de Cristal Cil Red Peq.
1
UD
309.16
261.86
261.86
0.00
18
47.13
0.00
309.16
308.99
10
10161605 - Cactos
2.6.7.9.01
Cactus Imp.
1
UD
250
249
249.00
0.00
0.00
0.00
250.00
249.00
11
10161605 - Cactos
2.6.7.9.01
Aloe peq. Imp.
1
UD
410
409
409.00
0.00
0.00
0.00
410.00
409.00
12
10161601 - Rosales
2.6.7.9.01
Zamia
2
UD
610
609
1,218.00
0.00
0.00
0.00
1,220.00
1,218.00
13
10161601 - Rosales
2.6.7.9.01
Arreglo Lucky bambú
7
UD
170
169
1,183.00
0.00
0.00
0.00
1,190.00
1,183.00
14
55101513 - Tarjetas para
(...)
55101513 - Tarjetas para intercambiar
2.3.3.3.01
Tarjeta Pequeña imp
1
UD
25.96
21.29
21.29
0.00
18
3.83
0.00
25.96
25.12
15
11121703 - Musgo de turba
2.3.1.3.03
Humus Foliar 911 atomizador 32 oz
1
UD
290
289
289.00
0.00
0.00
0.00
290.00
289.00
16
50193104 - Base para sopa
(...)
50193104 - Base para sopas
2.3.1.1.01
Base de Fibra red alto
2
UD
4,578.4
3,880.61
7,761.22
0.00
18
1,397.02
0.00
9,156.80
9,158.24
17
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.02
Arreglo de Flores S
1
UD
9,540.3
8,085.59
8,085.59
0.00
18
1,455.41
0.00
9,540.30
9,541.00
18
54121802 - Granates indus
(...)
54121802 - Granates industriales
2.6.9.5.01
Piedras de Colores
1
UD
1,132.8
960.76
960.76
0.00
18
172.94
0.00
1,132.80
1,133.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/1/2020_7_41 p.m..Pdf
Download
CUOTA A COMPROMETER PROCEDIMIENTO UC-CD-2020-0010.pdf
CUOTA A COMPROMETER PROCEDIMIENTO UC-CD-2020-0010.pdf
Download
ACTA DE ADJUDICACIONN PROCEDIMIENTO UC-CD-2020-0010.pdf
ACTA DE ADJUDICACIONN PROCEDIMIENTO UC-CD-2020-0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,237.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
42,120.00
DOP
----
View
2.3.1.3.02
13,827.24
DOP
----
View
2.3.7.2.04
700.16
DOP
----
View
2.3.1.3.03
965.00
DOP
----
View
2.3.1.1.01
9,465.96
DOP
----
View
2.3.3.3.01
25.96
DOP
----
View
2.6.9.5.01
1,132.80
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
2020
CF-011
1
70,000.00
DOP
Vencido
CERTIFICACION DE FONDO PROCEDIMIENTO UC-CD-2020-0010.pdf