1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171413
Contract reference
CONANI-2017-00251
Contract description:
Adq. de plantas ornamentales para el área de presidencia, Gerencia Gral. Adm. y Financiera y Recepción.
Type of Contract
Goods
Contract Start:
17/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2017 16:00:00
((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-2017-0153
Request Title
Adq. de plantas ornamentales para el área de presidencia, Gerencia Gral. Adm. y Financiera y Recepción.
Description
Adq. de plantas ornamentales para el área de presidencia, Gerencia Gral. Adm. y Financiera y Recepción.
Business Operation
Departamento de Protocolo
Reply Reference
ANTHURIANA DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2017 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
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1
DO1.PCCNTR.262102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,862.34
0.00
57.66
0.00
21,920.00
21,920.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Vandas de canasta
1
UD
849
849
849.00
0.00
0.00
0.00
849.00
849.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
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
3
10161511 - Pinos
2.3.1.3.03
Corteza de pino funda
2
UD
49
49
98.00
0.00
0.00
0.00
98.00
98.00
4
11111608 - Caliza
2.3.6.4.04
Piedras de colores
2
UD
189
160.17
320.34
0.00
18
57.66
0.00
378.00
378.00
5
10161601 - Rosales
2.3.1.3.03
Musgo en funda
3
UD
59
59
177.00
0.00
0.00
0.00
177.00
177.00
6
10161601 - Rosales
2.3.1.3.03
Guajaca en funda
2
UD
49
49
98.00
0.00
0.00
0.00
98.00
98.00
7
10161601 - Rosales
2.3.1.3.03
Anthurium de maceta med.
2
UD
499
499
998.00
0.00
0.00
0.00
998.00
998.00
8
10171504 - Abono
2.3.7.2.04
Abono orgánico SOD
2
UD
149
149
298.00
0.00
0.00
0.00
298.00
298.00
9
10161601 - Rosales
2.3.1.3.03
Plant Starter
1
UD
169
169
169.00
0.00
0.00
0.00
169.00
169.00
10
10161601 - Rosales
2.3.1.3.03
Spathifilum sensación 6'
4
UD
189
189
756.00
0.00
0.00
0.00
756.00
756.00
11
10161601 - Rosales
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
12
10161601 - Rosales
2.3.1.3.03
Phalaenopsis op113
2
UD
729
729
1,458.00
0.00
0.00
0.00
1,458.00
1,458.00
13
10161601 - Rosales
2.3.1.3.03
Phalaenopsis op114
2
UD
769
769
1,538.00
0.00
0.00
0.00
1,538.00
1,538.00
14
10161601 - Rosales
2.3.1.3.03
Phalaenopsis op119
1
UD
649
649
649.00
0.00
0.00
0.00
649.00
649.00
15
10161601 - Rosales
2.3.1.3.03
Phalaenopsis op109
1
UD
599
599
599.00
0.00
0.00
0.00
599.00
599.00
16
10161601 - Rosales
2.3.1.3.03
Phalaenopsis medium
1
UD
529
529
529.00
0.00
0.00
0.00
529.00
529.00
17
10161601 - Rosales
2.3.1.3.03
Vandas de canasta MS ovs300.
2
UD
1,400
1,400
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
18
10161601 - Rosales
2.3.1.3.03
Vandas de canasta MS ovs300
1
UD
1,800
1,800
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
19
10161601 - Rosales
2.3.1.3.03
Vandas de canasta C.R. ov212
1
UD
1,895
1,895
1,895.00
0.00
0.00
0.00
1,895.00
1,895.00
20
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
21
10161601 - Rosales
2.3.1.3.03
Vandas de canasta MS
1
UD
1,600
1,600
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf
CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/05/2017_12_59 p.m..Pdf
Download
Orden de Compras_17_05_2017_12_59 p.m. 0153.pdf
Orden de Compras_17_05_2017_12_59 p.m. 0153.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES (1) 0153.pdf
CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES (1) 0153.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
21,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
21,244.00
DOP
----
View
2.3.6.4.04
378.00
DOP
----
View
2.3.7.2.04
298.00
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
EG14950240854235EOQ4
1
21,920.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES (1) 0153.pdf