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.435341   Contract reference MAPRE-2020-00082   Contract description: Adquisición de Plantas y derivados Jardinería 1er trimestre para uso de esta casa de gobierno   Type of Contract Goods   Contract Start: 13/04/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2020-0018   Request Title Adquisición de Plantas y derivados Jardinería 1er trimestre para uso de esta casa de gobierno   Description Adquisición de Plantas y derivados Jardinería 1er trimestre para uso de esta casa de gobierno   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference CONSTRUCTORA BORGES, MAPRE-DAF-CM-2020-0018   Type of Contract GoodsDominicana   Contract Value 327,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/04/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,430.00 0.00 2,700.00 0.00 598,300.00 327,130.00         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         2 10161601 - Rosales 2.6.7.9.01 Anthurios de 2 Pies Blancos, Rojos y rosados. 150 UD 700 490 73,500.00 0.00 0.00 0.00 105,000.00 73,500.00         3 10161602 - Poinsettias 2.6.7.9.01 Coralillo de porte alto de flores compacta, Rosado 200 UD 350 89 17,800.00 0.00 0.00 0.00 70,000.00 17,800.00         4 10161602 - Poinsettias 2.6.7.9.01 Coralillo Rojo de porte bajo de 2 pies de altura 150 UD 200 49 7,350.00 0.00 0.00 0.00 30,000.00 7,350.00         5 10161512 - Abetos 2.6.7.9.01 Ficus Retusa (isla Verde) de 3 Pies de altura 1,000 UD 125 79 79,000.00 0.00 0.00 0.00 125,000.00 79,000.00         7 10161803 - Filodendros 2.6.7.9.01 Fukien tea (Carrnona rnlcrophilla) de 2 pies de altura 500 UD 80 49 24,500.00 0.00 0.00 0.00 40,000.00 24,500.00         10 10191509 - Insecticidas 2.3.7.2.05 Insecticida Organofosforado, Sistémico de amplio espectro (Diazinon) LITRO 2 UD 2,650 2,490 4,980.00 0.00 0.00 0.00 5,300.00 4,980.00         15 10161513 - Palmeras 2.6.7.9.01 Palma Tipo Bismarkia nobilis de 7 pies de tronco 3 UD 3,000 3,500 10,500.00 0.00 0.00 0.00 9,000.00 10,500.00         17 10161507 - Rododendros 2.6.7.9.01 Planta ornamental tipo Penta 300 UD 200 150 45,000.00 0.00 0.00 0.00 60,000.00 45,000.00         21 10161507 - Rododendros 2.6.7.9.01 Planta ornamental tipo oreganillo plateado de 2 pies 300 UD 395 99 29,700.00 0.00 0.00 0.00 118,500.00 29,700.00         22 10171701 - Matamalezas 2.3.7.2.05 Rayo Maleza de contenes (Matamaleza) GALON 1 UD 2,500 2,100 2,100.00 0.00 0.00 0.00 2,500.00 2,100.00         23 11111501 - Tierra 2.3.9.9.01 Tierra Negra 12 UD 1,500 1,250 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         25 70111507 - Servicios de t(...)70111507 - Servicios de traslado de árboles, arbustos o plantas ornamentales 2.2.4.1.01 Ser. Transporte palacio y /o villa presidencial 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso borges.pdf compromiso borges.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2020_7_06 p.m..Pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,017,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 13,600.00  DOP ---- View 2.6.7.9.01 961,000.00  DOP ---- View 2.3.7.2.05 10,300.00  DOP ---- View 2.3.9.9.01 18,000.00  DOP ---- View 2.2.4.1.01 15,000.00  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 1738 1 1,201,122.00  DOP Vencido apropiacion.pdf