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.170825   Contract reference CONANI-2017-00155   Contract description: Adquisición de Plantas Ornamentales para uso en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 04/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2017 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2017-0104   Request Title Plantas Florales   Description Adquisicion de plantas ornamentales para uso en diferentes areas de la 0ficina Principal   Business Operation Departamento de Protocolo   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,081.99 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 04/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2017 16:00:00 ((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.241009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,434.60 0.00 647.39 0.00 29,082.00 29,081.99         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 10161801 - Helechos 2.3.1.3.03 Hidrangea MED. 2 UD 589 589 1,178.00 0.00 0.00 0.00 1,178.00 1,178.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Phalaenopsis op111 3 UD 669 669 2,007.00 0.00 0.00 0.00 2,007.00 2,007.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Phalaenopsis Op-110 1 UD 879 879 879.00 0.00 0.00 0.00 879.00 879.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Phalaenopsis op112 1 UD 699 699 699.00 0.00 0.00 0.00 699.00 699.00         5 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Base de carton de Gde 1 UD 219 185.59 185.59 0.00 18 33.41 0.00 219.00 219.00         6 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.6.3.2.01 Base importadas varias 1 UD 889 753.39 753.39 0.00 18 135.61 0.00 889.00 889.00         7 10171504 - Abono 2.3.7.2.04 Musgo en IMP. 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         8 10171504 - Abono 2.3.7.2.04 Fibra de coco tutucan 5 lib 2 UD 139 139 278.00 0.00 0.00 0.00 278.00 278.00         9 20122206 - Canastas de fl(...)20122206 - Canastas de flowhead 2.6.5.2.01 Vandas de Canasta MS OVS300-2 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         10 20122206 - Canastas de fl(...)20122206 - Canastas de flowhead 2.6.5.2.01 Vandas de canasta C.R.2 1 UD 1,495 1,495 1,495.00 0.00 0.00 0.00 1,495.00 1,495.00         11 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Base madera OCT 6 1 UD 369 312.71 312.71 0.00 18 56.29 0.00 369.00 369.00         12 10161513 - Palmeras 2.3.1.3.03 Dendrobium mini 1 UD 229 229 229.00 0.00 0.00 0.00 229.00 229.00         13 20122206 - Canastas de fl(...)20122206 - Canastas de flowhead 2.6.5.2.01 Vandas de canasta CRov211 1 UD 1,795 1,795 1,795.00 0.00 0.00 0.00 1,795.00 1,795.00         14 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Spathifulum sensacion 6' 3 UD 189 189 567.00 0.00 0.00 0.00 567.00 567.00         15 10161513 - Palmeras 2.3.1.3.03 dendrobium mediun 1 UD 549 549 549.00 0.00 0.00 0.00 549.00 549.00         16 10161513 - Palmeras 2.3.1.3.03 Dendrobium small 1 UD 329 329 329.00 0.00 0.00 0.00 329.00 329.00         17 20122206 - Canastas de fl(...)20122206 - Canastas de flowhead 2.6.5.2.01 Vandas de canasta CR ov212 2 UD 1,895 1,895 3,790.00 0.00 0.00 0.00 3,790.00 3,790.00         18 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Anthurium de maceta med. 4 UD 499 499 1,996.00 0.00 0.00 0.00 1,996.00 1,996.00         19 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Vandas de Canasta MS OVS300-1 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         20 20122206 - Canastas de fl(...)20122206 - Canastas de flowhead 2.6.5.2.01 Vandas de sol CR 2 UD 1,695 1,695 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         21 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 phalaenopsis Doble Espiga 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00         22 10171504 - Abono 2.3.7.2.04 Musgo en Funda 1 UD 59 59 59.00 0.00 0.00 0.00 59.00 59.00         23 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Bases de cristal CIL 25x20/25168 2 UD 1,179 999.15 1,998.30 0.00 18 359.69 0.00 2,358.00 2,357.99         24 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.6.3.2.01 Base de madera e oct 6 y 7 1 UD 409 346.61 346.61 0.00 18 62.39 0.00 409.00 409.00 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_04/04/2017_03_03 p.m..Pdf Download Orden de Compras 0104.pdf Orden de Compras 0104.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 29,081.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 9,382.00  DOP ---- View 2.6.3.2.01 7,043.99  DOP ---- View 2.3.7.2.04 586.00  DOP ---- View 2.6.5.2.01 12,070.00  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 2025 EG1513955576613EzObP 1 29,081.99  DOP Vencido CERTIFICACION.pdf