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.207355   Contract reference CONANI-2017-00125   Contract description: Adquisición de plantas ornamentales para uso en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 16/03/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2017 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2017-0086   Request Title Adquisición de plantas ornamentales para uso en diferentes áreas de la institución.   Description Adquisición de plantas ornamentales para uso en diferentes áreas de la institución.   Business Operation Departamento Administrativo   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,813.01 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 16/03/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2017 18:10:00 ((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.231711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,389.55 0.00 423.46 0.00 13,813.00 13,813.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101606 - Materas 2.6.1.2.01 Base madera e oct 6¨ y 7¨ 1 UD 409 346.61 346.61 0.00 18 62.39 0.00 409.00 409.00         56101606 - Materas 2.6.1.2.01 Base de cristal cuadrada 8x6/15x20 2 UD 949 804.24 1,608.48 0.00 18 289.53 0.00 1,898.00 1,898.01         10161601 - Rosales 2.3.1.3.03 Zamia 6 1 UD 319 319 319.00 0.00 0.00 0.00 319.00 319.00         10161601 - Rosales 2.3.1.3.03 Anthurium de maceta No.1 2 UD 319 319 638.00 0.00 0.00 0.00 638.00 638.00         10161601 - Rosales 2.3.1.3.03 Helecho australiano 6¨ 3 UD 249 249 747.00 0.00 0.00 0.00 747.00 747.00         10161601 - Rosales 2.3.1.3.03 Vandas de canasta ms 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         10161601 - Rosales 2.3.1.3.03 Vandas de canasta ms ovs300 2 UD 1,600 1,600 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         10161601 - Rosales 2.3.1.3.03 Vandas de canasta ovs300. 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         10161601 - Rosales 2.3.1.3.03 Phalaenopsis Medium 1 UD 529 529 529.00 0.00 0.00 0.00 529.00 529.00         10161601 - Rosales 2.3.1.3.03 Phalaenopsis 1 UD 569 569 569.00 0.00 0.00 0.00 569.00 569.00         10161601 - Rosales 2.3.1.3.03 Dendrobium c.r 1 UD 379 379 379.00 0.00 0.00 0.00 379.00 379.00         10161601 - Rosales 2.3.1.3.03 Dendrobium mini 1 UD 229 229 229.00 0.00 0.00 0.00 229.00 229.00         56101606 - Materas 2.6.1.2.01 Dendrobium OD101 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         10161601 - Rosales 2.3.1.3.03 Musgo Imp A430 2 UD 89 89 178.00 0.00 0.00 0.00 178.00 178.00         56101606 - Materas 2.6.1.2.01 Base de madera e oct 8 1 UD 469 397.46 397.46 0.00 18 71.54 0.00 469.00 469.00 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_16/03/2017_09_56 p.m..Pdf Download Orden de Compras_16_03_2017_09_56 p.m..Pdf Orden de Compras_16_03_2017_09_56 p.m..Pdf Download Solicitud fondo plantas ornamentales (2).pdf Solicitud fondo plantas ornamentales (2).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 13,813.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 3,025.01  DOP ---- View 2.3.1.3.03 10,788.00  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 13,813.01  DOP Vencido Solicitud fondo plantas ornamentales (2).pdf (View History)