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.422902
Contract reference
PRO CONSUMIDOR-2020-00037
Contract description:
COMPRA DE PLANTAS ORNAMENTALES INTERIOR Y EXTERIOR
Type of Contract
Goods
Contract Start:
20/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2020 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2020-0039
Request Title
COMPRA DE PLANTAS ORNAMENTALES INTERIOR Y EXTERIOR
Description
COMPRA DE PLANTAS ORNAMENTALES INTERIOR Y EXTERIOR / USO INSTITUCIONAL
Business Operation
Servicios Generales
Reply Reference
COMPRA DE PLANTAS ORNAMENTALES INTERIOR Y EXTERIOR
Type of Contract
GoodsDominicana
Contract Value
14,165 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,165.00
0.00
0.00
0.00
14,165.00
14,165.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10161601 - Rosales
2.6.7.9.01
Compra de plantas ornamentales para el interior y exterior de la Institución / Ficus Lirata de 6
3
UD
389
389
1,167.00
0.00
0.00
0.00
1,167.00
1,167.00
2
10161601 - Rosales
2.6.7.9.01
MUSGO EN SACO
5
UD
269
269
1,345.00
0.00
0.00
0.00
1,345.00
1,345.00
3
10161601 - Rosales
2.6.7.9.01
SUELO HUMIFICADO
2
UD
269
269
538.00
0.00
0.00
0.00
538.00
538.00
4
10161601 - Rosales
2.6.7.9.01
CANASTA DE COLORATA
6
UD
199
199
1,194.00
0.00
0.00
0.00
1,194.00
1,194.00
5
10161601 - Rosales
2.6.7.9.01
CANASTA DE AGLAONEMA
6
UD
329
329
1,974.00
0.00
0.00
0.00
1,974.00
1,974.00
6
10161601 - Rosales
2.6.7.9.01
PHALAENOPSIS GRANDE
1
UD
849
849
849.00
0.00
0.00
0.00
849.00
849.00
7
10161601 - Rosales
2.6.7.9.01
ILISION HAITIANA
8
UD
149
149
1,192.00
0.00
0.00
0.00
1,192.00
1,192.00
8
10161601 - Rosales
2.6.7.9.01
CANASTA DE PETUNIAS PEQ.
8
UD
149
149
1,192.00
0.00
0.00
0.00
1,192.00
1,192.00
9
10161601 - Rosales
2.6.7.9.01
COLEUS
20
UD
89
89
1,780.00
0.00
0.00
0.00
1,780.00
1,780.00
10
10161601 - Rosales
2.6.7.9.01
AZALEA IMP
3
UD
649
649
1,947.00
0.00
0.00
0.00
1,947.00
1,947.00
11
10161601 - Rosales
2.6.7.9.01
GUZMANIA FOCUS
3
UD
329
329
987.00
0.00
0.00
0.00
987.00
987.00
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_20/2/2020_5_32 p.m..Pdf
Download
cuotas plantas.jpg
cuotas plantas.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,165.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
14,165.00
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
2020
EG1582209632350RHBPJ
448
14,165.00
DOP
Vencido
APROP. PLANTAS.jpg