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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501853
Contract reference
DNCD-2021-00001
Contract description:
ADQUISICIÓN DE PLANTAS ORNAMENTALES
Type of Contract
Goods
Contract Start:
09/02/2021 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2021 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
DNCD-UC-CD-2021-0002
Request Title
ADQUISICIÓN DE PLANTAS ORNAMENTALES
Description
ADQUISICIÓN DE PLANTAS ORNAMENTALES, LAS CUALES SERAN UTILIZADAS EN LAS JARDINERAS DE LA RECEPCIÓN PRINCIPAL DE ESTA INSTITUCIÓN.
Business Operation
DEPARTAMENTO DE OBRAS CIVILES, DNCD.
Reply Reference
ADQUISICIÓN DE PLANTAS ORNAMENTALES_EXT
Type of Contract
GoodsDominicana
Contract Value
39,363 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1063915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,310.00
0.00
1,053.00
0.00
39,364.00
39,363.00
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
10161601 - Rosales
2.6.7.9.01
ISLA VERDE EN BOLA 2 BOLA
4
UD
1,500
1,500
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
2
10161601 - Rosales
2.6.7.9.01
ISLA VERDE EN BOLA 3 BOLA
2
UD
2,250
2,250
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
3
10161601 - Rosales
2.6.7.9.01
FICUS LIRATA
2
UD
2,500
2,500
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
4
10161601 - Rosales
2.6.7.9.01
CORALILLOS
6
UD
275
275
1,650.00
0.00
0.00
0.00
1,650.00
1,650.00
5
10161601 - Rosales
2.6.7.9.01
CANASTAS DE HELECHO
16
UD
400
400
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
6
10161601 - Rosales
2.6.7.9.01
SACO DE PIEDRAS
1
UD
472
450
450.00
0.00
18
81.00
0.00
472.00
531.00
7
10161601 - Rosales
2.6.7.9.01
TARROS DE PERRILLA
3
UD
2,124
1,800
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
8
10161601 - Rosales
2.6.7.9.01
TUMBERGIA
9
UD
950
950
8,550.00
0.00
0.00
0.00
8,550.00
8,550.00
9
10161601 - Rosales
2.6.7.9.01
SAQUITOS DE TIERRA
6
UD
70
60
360.00
0.00
0.00
0.00
420.00
360.00
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_13/1/2021_11_00 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE CUOATA A COMPROMETER.pdf
CERTIFICADO DE CUOATA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,363.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
39,363.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PLANTAS ORNAMENTALES
39,363.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DNCD-2021
1
39,363.00
DOP
Vencido
CERTIFICADO DE CUOATA A COMPROMETER.pdf