1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469768
Contract reference
PROINDUSTRIA-2020-00108
Contract description:
Compra de Planta Ornamentales
Type of Contract
Goods
Contract Start:
04/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2020 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
PROINDUSTRIA-UC-CD-2020-0075
Request Title
Compra de Planta Ornamentales
Description
Compra de Plantas Ornamentales, las cuales serán utilizadas en la ambientación de los entornos de esta Sede Central de PROINDUSTRIA.
Business Operation
Dirección General
Reply Reference
ANTHURIANA DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,808.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
07/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.988917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,251.20
0.00
556.82
0.00
25,970.90
26,808.02
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
10171701 - Matamalezas
2.3.7.2.05
Brillo de hoja
1
UD
188.8
150.17
150.17
0.00
18
27.03
0.00
188.80
177.20
2
10161502 - Cafetos
2.6.7.9.01
Aglonema
4
UD
330
329
1,316.00
0.00
0.00
0.00
1,320.00
1,316.00
3
10161509 - Coníferas
2.6.7.9.01
Echeveria peq.
1
UD
790
787
787.00
0.00
0.00
0.00
790.00
787.00
4
10161503 - Cacaoteros
2.6.7.9.01
Haworthia
3
UD
375
376
1,128.00
0.00
0.00
0.00
1,125.00
1,128.00
5
10161605 - Cactos
2.6.7.9.01
Cactus
2
UD
530
529
1,058.00
0.00
0.00
0.00
1,060.00
1,058.00
6
11111610 - Piedra pómez
2.3.6.4.04
Piedra de colores
1
UD
100.3
84.75
84.75
0.00
18
15.26
0.00
100.30
100.01
7
10171504 - Abono
2.3.7.2.04
Abono orgánico
1
UD
90
89
89.00
0.00
0.00
0.00
90.00
89.00
8
10161902 - Follaje seco
2.3.1.3.03
Musgo en saco
2
UD
270
269
538.00
0.00
0.00
0.00
540.00
538.00
9
10161512 - Abetos
2.6.7.9.01
Anthurium maceta med.
5
UD
580
579
2,895.00
0.00
0.00
0.00
2,900.00
2,895.00
10
10161512 - Abetos
2.6.7.9.01
Anthurium maceta
3
UD
360
359
1,077.00
0.00
0.00
0.00
1,080.00
1,077.00
11
10161505 - Peros
2.6.7.9.01
Zamia
7
UD
400
399
2,793.00
0.00
0.00
0.00
2,800.00
2,793.00
12
10161504 - Manzanos
2.6.7.9.01
Dendrobium mediun
1
UD
550
549
549.00
0.00
0.00
0.00
550.00
549.00
13
10161504 - Manzanos
2.6.7.9.01
Dendrobium
8
UD
700
699
5,592.00
0.00
0.00
0.00
5,600.00
5,592.00
14
10161603 - Orquídeas
2.6.7.9.01
Orquídeas diferentes tamaños
6
UD
742
889.3
5,335.80
0.00
0.00
0.00
4,452.00
5,335.80
15
10161705 - Rosas cortadas
2.3.1.3.03
Arreglo de flores
4
UD
843.7
714.62
2,858.48
0.00
18
514.53
0.00
3,374.80
3,373.01
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_4/9/2020_4_57 p.m..Pdf
Download
Aacta de Adjudicacion.pdf
Aacta de Adjudicacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,970.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
188.80
DOP
----
View
2.6.7.9.01
21,677.00
DOP
----
View
2.3.6.4.04
100.30
DOP
----
View
2.3.7.2.04
90.00
DOP
----
View
2.3.1.3.03
3,914.80
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
CF-098-202
1
27,000.00
DOP
Vencido
Certificacion de Fondos.pdf