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.428750
Contract reference
ADESS-2020-00077
Contract description:
Solicitud de planta Ornamental uso ambientar Despacho Director General Y Ante-despacho, Direc. General
Type of Contract
Goods
Contract Start:
12/03/2020 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 00:00:00
((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
ADESS-UC-CD-2020-0072
Request Title
Solicitud de planta Ornamental uso ambientar Despacho Director General Y Ante-despacho, Direc. General
Description
Solicitud de planta Ornamental uso ambientar Despacho Director General Y Ante-despacho, Direc. General
Business Operation
Dirección Genral
Reply Reference
Solicitud de planta Ornamental uso ambientar Despa
Type of Contract
GoodsDominicana
Contract Value
20,589 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.866106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,953.97
0.00
635.03
0.00
20,589.01
20,589.00
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
10161603 - Orquídeas
2.6.7.9.01
Phalaenopsis grande
4
UD
849
849
3,396.00
0.00
0
0.00
0.00
3,396.00
3,396.00
2
10161603 - Orquídeas
2.6.7.9.01
Phalaenopsis 01
2
UD
879
879
1,758.00
0.00
0
0.00
0.00
1,758.00
1,758.00
3
10161602 - Poinsettias
2.6.7.9.01
Phalaenosis doble espiga 01
2
UD
1,149
1,149
2,298.00
0.00
0
0.00
0.00
2,298.00
2,298.00
4
10161602 - Poinsettias
2.6.7.9.01
Phalaenopsis 02
1
UD
769
769
769.00
0.00
0
0.00
0.00
769.00
769.00
5
10161603 - Orquídeas
2.6.7.9.01
Phalaenopsis 03
1
UD
729
729
729.00
0.00
0
0.00
0.00
729.00
729.00
6
10161601 - Rosales
2.6.7.9.01
Phalaenopsis 04
1
UD
999
999
999.00
0.00
0
0.00
0.00
999.00
999.00
7
10161604 - Azaleas
2.6.7.9.01
Phalaenopsis 05
2
UD
669
669
1,338.00
0.00
0
0.00
0.00
1,338.00
1,338.00
8
10161603 - Orquídeas
2.6.7.9.01
Phalaenopsis doble espiga 02
2
UD
1,249
1,249
2,498.00
0.00
0
0.00
0.00
2,498.00
2,498.00
9
10161604 - Azaleas
2.6.7.9.01
Phalaenopsis 06
1
UD
799
799
799.00
0.00
0
0.00
0.00
799.00
799.00
10
10161601 - Rosales
2.6.7.9.01
Phalaenopsis dobele espiga 03
1
UD
949
949
949.00
0.00
0
0.00
0.00
949.00
949.00
11
11121703 - Musgo de turba
2.3.1.3.03
Musgo en funda
5
UD
59
59
295.00
0.00
0
0.00
0.00
295.00
295.00
12
10161902 - Follaje seco
2.3.1.3.03
Cala
1
UD
369
369
369.00
0.00
0
0.00
0.00
369.00
369.00
13
10161902 - Follaje seco
2.3.1.3.03
Guzmania intro
1
UD
229
229
229.00
0.00
0
0.00
0.00
229.00
229.00
14
11121503 - Laca
2.3.1.3.03
Brillo de hoja
1
UD
100.01
84.75
84.75
0.00
18
15.26
0.00
100.01
100.01
15
11121503 - Laca
2.3.1.3.03
Brillo de hoja
1
UD
89
75.42
75.42
0.00
18
13.58
0.00
89.00
89.00
16
11101705 - Aluminio
2.3.6.3.07
Base de cer red
1
UD
1,389
1,177.12
1,177.12
0.00
18
211.88
0.00
1,389.00
1,389.00
17
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.02
Arreglo de flores s
1
UD
2,585
2,190.68
2,190.68
0.00
18
394.32
0.00
2,585.00
2,585.00
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_6/3/2020_3_49 p.m..Pdf
Download
CUOTA#2020.0201.0008.232.pdf
CUOTA#2020.0201.0008.232.pdf
Download
adjudicacion#2020-0072.pdf
adjudicacion#2020-0072.pdf
Download
ORDENDECOMPRAS#2020-00077.pdf
ORDENDECOMPRAS#2020-00077.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
20,589.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
15,533.00
DOP
----
View
2.3.1.3.03
1,082.01
DOP
----
View
2.3.6.3.07
1,389.00
DOP
----
View
2.3.1.3.02
2,585.00
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
EG15825594817345yB3J
2020
69,233.00
DOP
Vencido
aprop#2020.0201.02.0008.pdf