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.169542   Contract reference CONANI-2017-00215   Contract description: Adq. plantas ornamentales para ser colocadas en el área de Presidencia, Gerencia Gral. Direc Adm. y financiera   Type of Contract Goods   Contract Start: 02/05/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2017 17:00:00 ((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-2017-0134   Request Title Adq. plantas ornamentales para ser colocadas en el área de Presidencia, Gerencia Gral. Direc Adm. y financiera   Description Adq. plantas ornamentales para ser colocadas en el área de Presidencia, Gerencia Gral. Direc Adm. y financiera   Business Operation Departamento de Protocolo   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,013 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 02/05/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2017 17:00:00 ((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.254505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,679.54 0.00 333.46 0.00 23,013.00 23,013.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161603 - Orquídeas 2.3.1.3.03 Philodendrum progreso 1 UD 819 819 819.00 0.00 0.00 0.00 819.00 819.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Dendrobium Nobile 2 UD 689 689 1,378.00 0.00 0.00 0.00 1,378.00 1,378.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Spathifilum sensación 6' 6 UD 189 189 1,134.00 0.00 0.00 0.00 1,134.00 1,134.00         4 10161801 - Helechos 2.3.1.3.03 Helecho pozo de 6' 2 UD 189 189 378.00 0.00 0.00 0.00 378.00 378.00         5 10161601 - Rosales 2.3.1.3.03 Vandas de canasta C.R. 2 UD 1,695 1,695 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         6 10161601 - Rosales 2.3.1.3.03 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         7 10161601 - Rosales 2.3.1.3.03 Vandas de canasta ov109 1 UD 1,349 1,349 1,349.00 0.00 0.00 0.00 1,349.00 1,349.00         8 10161601 - Rosales 2.3.1.3.03 Vandas de canasta ov110 1 UD 1,429 1,429 1,429.00 0.00 0.00 0.00 1,429.00 1,429.00         9 10161601 - Rosales 2.3.1.3.03 Vandas de canasta C.R. ov211 1 UD 1,795 1,795 1,795.00 0.00 0.00 0.00 1,795.00 1,795.00         10 10161601 - Rosales 2.3.1.3.03 Vandas de canasta ov111 1 UD 1,549 1,549 1,549.00 0.00 0.00 0.00 1,549.00 1,549.00         11 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 Piedras de colores 1 UD 189 160.17 160.17 0.00 18 28.83 0.00 189.00 189.00         12 10161801 - Helechos 2.3.1.3.03 Musgo en saco 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         13 10161601 - Rosales 2.3.1.3.03 Vandas de canasta C.R. ov211. 1 UD 1,795 1,795 1,795.00 0.00 0.00 0.00 1,795.00 1,795.00         14 10161601 - Rosales 2.3.1.3.03 Vandas de canasta ov210. 1 UD 1,429 1,429 1,429.00 0.00 0.00 0.00 1,429.00 1,429.00         15 56101606 - Materas 2.6.1.2.01 Bases importadas varias. 1 UD 349 295.76 295.76 0.00 18 53.24 0.00 349.00 349.00         16 56101606 - Materas 2.6.1.2.01 Bases importadas varias 1 UD 1,239 1,050 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         17 10161601 - Rosales 2.3.1.3.03 Dendrobium C.R. 1 UD 479 479 479.00 0.00 0.00 0.00 479.00 479.00         18 10161601 - Rosales 2.3.1.3.03 Dendrobium Medium 1 UD 369 369 369.00 0.00 0.00 0.00 369.00 369.00         19 56101606 - Materas 2.6.1.2.01 Base madera E OCT 6' y 7' 1 UD 409 346.61 346.61 0.00 18 62.39 0.00 409.00 409.00         20 10161601 - Rosales 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER ADQ. DE PLANTAS.pdf CERTIFICADO DE CUOTA A COMPROMETER ADQ. DE PLANTAS.pdf Download Contract Technical Document Mappings Orden de Compras_02/05/2017_07_02 p.m..Pdf Download Orden de Compras_02_05_2017_07_02 p.m. 134.pdf Orden de Compras_02_05_2017_07_02 p.m. 134.pdf Download CERTIFICADO DE CUOTA A COMPROMETER ADQ. DE PLANTAS 134.pdf CERTIFICADO DE CUOTA A COMPROMETER ADQ. DE PLANTAS 134.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 23,013.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 20,827.00  DOP ---- View 2.3.6.4.06 189.00  DOP ---- View 2.6.1.2.01 1,997.00  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 EG14937510934074UFj9 1 23,013.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER ADQ. DE PLANTAS 134.pdf