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.435304   Contract reference CONANI-2020-00171   Contract description: Adquisición de plantas ornamentales para ser utilizadas en las áreas de presidencia, supervisión de OG y ONG, Rectoría, Recursos Humanos y ASFL.   Type of Contract Goods   Contract Start: 13/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0108   Request Title Adquisición de plantas ornamentales para ser utilizadas en las áreas de presidencia, supervisión de OG y ONG, Rectoría, Recursos Humanos y ASFL.   Description Adquisición de plantas ornamentales para ser utilizadas en las áreas de presidencia, supervisión de OG y ONG, Rectoría, Recursos Humanos y ASFL.   Business Operation Dpto. Comunicaciones   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,663.39 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 13/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 11:00:00 ((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.883307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,315.38 0.00 348.01 0.00 81,664.98 81,663.39         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 10161602 - Poinsettias 2.3.1.3.03 Corteza de pino 1 UD 179 179 179.00 0.00 0.00 0.00 179.00 179.00         2 10161602 - Poinsettias 2.3.1.3.03 Piedras de colores 1 UD 189 160.17 160.17 0.00 18 28.83 0.00 189.00 189.00         3 11111603 - Alabastro 2.3.6.4.04 Abono orgánico SOD 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         4 10161602 - Poinsettias 2.6.7.9.01 Musgo en saco 3 UD 269 269 807.00 0.00 0.00 0.00 807.00 807.00         5 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Medium 2 UD 529 529 1,058.00 0.00 0.00 0.00 1,058.00 1,058.00         6 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP113 13 UD 729 729 9,477.00 0.00 0.00 0.00 9,477.00 9,477.00         7 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP112 2 UD 699 699 1,398.00 0.00 0.00 0.00 1,398.00 1,398.00         8 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Doble espiga 4 UD 1,249 1,249 4,996.00 0.00 0.00 0.00 4,996.00 4,996.00         9 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP111 4 UD 669 669 2,676.00 0.00 0.00 0.00 2,676.00 2,676.00         10 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP115 4 UD 799 799 3,196.00 0.00 0.00 0.00 3,196.00 3,196.00         11 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP109 2 UD 599 599 1,198.00 0.00 0.00 0.00 1,198.00 1,198.00         12 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Gigante var especial 4 UD 1,349 1,349 5,396.00 0.00 0.00 0.00 5,396.00 5,396.00         13 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP119 3 UD 649 649 1,947.00 0.00 0.00 0.00 1,947.00 1,947.00         14 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP108 1 UD 569 569 569.00 0.00 0.00 0.00 569.00 569.00         15 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP110 13 UD 879 879 11,427.00 0.00 0.00 0.00 11,427.00 11,427.00         16 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Grande 7 UD 849 849 5,943.00 0.00 0.00 0.00 5,943.00 5,943.00         17 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Doble espiga op120 8 UD 1,149 1,149 9,192.00 0.00 0.00 0.00 9,192.00 9,192.00         18 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis GDE 2 UD 999 999 1,998.00 0.00 0.00 0.00 1,998.00 1,998.00         19 10161602 - Poinsettias 2.6.7.9.01 Dra masseng palo de brazil G. 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00         20 10161602 - Poinsettias 2.6.7.9.01 Vandas de canasta OV109 2 UD 1,349 1,349 2,698.00 0.00 0.00 0.00 2,698.00 2,698.00         21 10161602 - Poinsettias 2.6.7.9.01 Vandas de canasta OV108 1 UD 1,269 1,269 1,269.00 0.00 0.00 0.00 1,269.00 1,269.00         22 10161602 - Poinsettias 2.6.7.9.01 Vandas de SOL 1 UD 1,589 1,589 1,589.00 0.00 0.00 0.00 1,589.00 1,589.00         23 10161602 - Poinsettias 2.6.7.9.01 Vandas de canasta OV107 2 UD 1,149 1,149 2,298.00 0.00 0.00 0.00 2,298.00 2,298.00         24 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Doble espiga OP118 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00         25 10161602 - Poinsettias 2.6.7.9.01 Echeveria peq. imp 1 UD 429 429 429.00 0.00 0.00 0.00 429.00 429.00         26 10161602 - Poinsettias 2.6.7.9.01 Brillo de hoja 1 UD 89 75.42 75.42 0.00 18 13.58 0.00 89.00 89.00         27 10161602 - Poinsettias 2.6.7.9.01 Musgo en funda 3 UD 59 59 177.00 0.00 0.00 0.00 177.00 177.00         28 10161602 - Poinsettias 2.6.7.9.01 Base marta 260x115pb 2 UD 579 490 980.00 0.00 18 176.40 0.00 1,158.00 1,156.40         29 10161602 - Poinsettias 2.6.7.9.01 Musgo en SACO V207 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         30 10161602 - Poinsettias 2.6.7.9.01 Tillandsia Cyanea 8 UD 199 199 1,592.00 0.00 0.00 0.00 1,592.00 1,592.00         31 10161602 - Poinsettias 2.6.7.9.01 Vriesea energy 5 UD 299 299 1,495.00 0.00 0.00 0.00 1,495.00 1,495.00         32 10161602 - Poinsettias 2.6.7.9.01 Guzmania torch 2 UD 329 329 658.00 0.00 0.00 0.00 658.00 658.00         33 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis OP114 3 UD 769 769 2,307.00 0.00 0.00 0.00 2,307.00 2,307.00         34 10161602 - Poinsettias 2.6.7.9.01 Phalaenopsis Small 1 UD 399 399 399.00 0.00 0.00 0.00 399.00 399.00         35 10161602 - Poinsettias 2.6.7.9.01 Abono organico SOD QA180 1 UD 329 329 329.00 0.00 0.00 0.00 329.00 329.00         36 10161602 - Poinsettias 2.6.7.9.01 Base CER ANNA 1 UD 449 380.51 380.51 0.00 18 68.49 0.00 449.00 449.00         37 10161602 - Poinsettias 2.6.7.9.01 Base CER HELEN 2 UD 198.99 168.64 337.28 0.00 18 60.71 0.00 397.98 397.99 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_31/3/2020_10_01 p.m..Pdf Download CUOTA ADQ. PLANTAS ORNAMENTALES.pdf CUOTA ADQ. PLANTAS ORNAMENTALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,664.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 368.00  DOP ---- View 2.3.6.4.04 249.00  DOP ---- View 2.6.7.9.01 81,047.98  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 2020.5151.01.0001.904 1 81,665.00  DOP Vencido CERTIFICADO DE APROPIACION ADQ. DE PLANTAS.pdf