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.455824
Contract reference
CONANI-2020-00349
Contract description:
Adquisición de plantas ornamentales para uso de los departamentos presidencia, recursos humanos y recepción.
Type of Contract
Services
Contract Start:
07/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 14:00:00
((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
CONANI-UC-CD-2020-0192
Request Title
ADQUISICIÓN DE PLANTAS ORNAMENTALES
Description
ADQUISICIÓN DE PLANTAS ORNAMENTALES PARA USO DE LOS DEPARTAMENTOS PRESIDENCIA, RECURSOS HUMANOS Y RECEPCIÓN.
Business Operation
Dpto. Comunicaciones
Reply Reference
ANTHURIANA - OFERTA ECONÓMICA - PLANTAS ORNAMENTA
Type of Contract
ServicesDominicana
Contract Value
39,298 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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
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1
DO1.PCCNTR.953303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,298.00
0.00
0.00
0.00
39,298.00
39,298.00
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
Orquídeas Phalaenopsis Doble Espiga
1
UD
949
949
949.00
0.00
0.00
0.00
949.00
949.00
2
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
1
UD
569
569
569.00
0.00
0.00
0.00
569.00
569.00
3
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
8
UD
769
769
6,152.00
0.00
0.00
0.00
6,152.00
6,152.00
4
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
6
UD
599
599
3,594.00
0.00
0.00
0.00
3,594.00
3,594.00
5
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
6
UD
669
669
4,014.00
0.00
0.00
0.00
4,014.00
4,014.00
6
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis Medium
1
UD
529
529
529.00
0.00
0.00
0.00
529.00
529.00
7
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
4
UD
729
729
2,916.00
0.00
0.00
0.00
2,916.00
2,916.00
8
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
6
UD
879
879
5,274.00
0.00
0.00
0.00
5,274.00
5,274.00
9
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
2
UD
649
649
1,298.00
0.00
0.00
0.00
1,298.00
1,298.00
10
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis Grande
6
UD
849
849
5,094.00
0.00
0.00
0.00
5,094.00
5,094.00
11
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
5
UD
799
799
3,995.00
0.00
0.00
0.00
3,995.00
3,995.00
12
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis
1
UD
699
699
699.00
0.00
0.00
0.00
699.00
699.00
13
10161603 - Orquídeas
2.6.7.9.01
Orquídeas - Phalaenopsis Doble Espiga
2
UD
1,149
1,149
2,298.00
0.00
0.00
0.00
2,298.00
2,298.00
14
10161902 - Follaje seco
2.3.1.3.03
Musgo en Funda
4
UD
59
59
236.00
0.00
0.00
0.00
236.00
236.00
15
10171504 - Abono
2.3.7.2.04
Abono Orgánico SOD
1
UD
487
487
487.00
0.00
0.00
0.00
487.00
487.00
16
10161605 - Cactos
2.6.7.9.01
Vriesea splenriet Enana - Bromelias
2
UD
199
199
398.00
0.00
0.00
0.00
398.00
398.00
17
10161605 - Cactos
2.6.7.9.01
Tillandsia Cyanea
4
UD
199
199
796.00
0.00
0.00
0.00
796.00
796.00
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_7/7/2020_12_42 p.m..Pdf
Download
CUOTA A COMPROMETER - CONANI-UC-CD-2020-0192.pdf
CUOTA A COMPROMETER - CONANI-UC-CD-2020-0192.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,298.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
38,575.00
DOP
----
View
2.3.1.3.03
236.00
DOP
----
View
2.3.7.2.04
487.00
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
2020.5151.01.001.2904
1
39,298.00
DOP
Vencido
APROPIACION PRESUPUESTARIA - CONANI- UC-CD-2020-0190.pdf