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.518224   Contract reference MMUJER-2021-00185   Contract description: Compra de plantas ornamentales para las nuevas Casas de Acogida   Type of Contract Goods   Contract Start: 20/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0144   Request Title Compra de plantas ornamentales para las nuevas Casas de Acogida.   Description Compra de plantas ornamentales para las nuevas Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Anthuriana Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 93,204.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,185.66 0.00 8,019.12 0.00 93,205.03 93,204.78         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 anthurium maceta 1 10 UD 379 379 3,790.00 0.00 0 0.00 0.00 3,790.00 3,790.00         2 10161603 - Orquídeas 2.6.7.9.01 Philodendrum hope 2 UD 1,289 1,289 2,578.00 0.00 0 0.00 0.00 2,578.00 2,578.00         3 10161603 - Orquídeas 2.6.7.9.01 base cerconicals 3G 2 UD 7,195 6,097.46 12,194.92 0.00 18 2,195.09 0.00 14,390.00 14,390.01         4 10161603 - Orquídeas 2.6.7.9.01 philodendrum mostera t/8 2 UD 349 349 698.00 0.00 0 0.00 0.00 698.00 698.00         5 10161603 - Orquídeas 2.6.7.9.01 brillo de hoja spring peq. 1 UD 189 189 189.00 0.00 0 0.00 0.00 189.00 189.00         6 10161801 - Helechos 2.6.7.9.01 musgo en saco 4 UD 269 269 1,076.00 0.00 0 0.00 0.00 1,076.00 1,076.00         7 10161801 - Helechos 2.6.7.9.01 abono siembra orgánica 3 UD 189 189 567.00 0.00 0 0.00 0.00 567.00 567.00         8 10161603 - Orquídeas 2.6.7.9.01 anthurium maceta 1 28 UD 379 379 10,612.00 0.00 0 0.00 0.00 10,612.00 10,612.00         9 10161603 - Orquídeas 2.6.7.9.01 anthurium de maceta med. 5 UD 589 589 2,945.00 0.00 0 0.00 0.00 2,945.00 2,945.00         10 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis doble espiga 1 UD 1,149 1,149 1,149.00 0.00 0 0.00 0.00 1,149.00 1,149.00         11 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 2 UD 769 769 1,538.00 0.00 0 0.00 0.00 1,538.00 1,538.00         12 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 1 UD 799 799 799.00 0.00 0 0.00 0.00 799.00 799.00         13 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis grande 4 UD 849 849 3,396.00 0.00 0 0.00 0.00 3,396.00 3,396.00         14 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 3 UD 649 649 1,947.00 0.00 0 0.00 0.00 1,947.00 1,947.00         15 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 4 UD 729 729 2,916.00 0.00 0 0.00 0.00 2,916.00 2,916.00         16 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 3 UD 699 699 2,097.00 0.00 0 0.00 0.00 2,097.00 2,097.00         17 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 1 UD 899 899 899.00 0.00 0 0.00 0.00 899.00 899.00         18 10161602 - Poinsettias 2.3.1.3.03 progreso sencillo de 6 4 UD 309 309 1,236.00 0.00 0 0.00 0.00 1,236.00 1,236.00         19 10161601 - Rosales 2.6.7.9.01 lirio planta 3 UD 429 429 1,287.00 0.00 0 0.00 0.00 1,287.00 1,287.00         20 10161603 - Orquídeas 2.6.7.9.01 guzmania tempo 4 UD 229 229 916.00 0.00 0 0.00 0.00 916.00 916.00         21 10161603 - Orquídeas 2.6.7.9.01 base importadas variadas 3 UD 1,488.99 1,261.86 3,785.58 0.00 18 681.40 0.00 4,466.97 4,466.98         22 10161603 - Orquídeas 2.6.7.9.01 base importadas variadas 3 UD 229 194 582.00 0.00 18 104.76 0.00 687.00 686.76         23 10161603 - Orquídeas 2.6.7.9.01 base cer red GTE 2 UD 2,029 1,719.49 3,438.98 0.00 18 619.02 0.00 4,058.00 4,058.00         24 10161603 - Orquídeas 2.6.7.9.01 base pandora 6 UD 4,179.01 3,541.53 21,249.18 0.00 18 3,824.85 0.00 25,074.06 25,074.03         25 10161603 - Orquídeas 2.6.7.9.01 macetero de ceramica 6 UD 649 550 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2021_10_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,205.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 91,969.03  DOP ---- View 2.3.1.3.03 1,236.00  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 2021 126 26 93,205.03  DOP Vencido APROPIACION.pdf