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.176438   Contract reference CONANI-2017-00345   Contract description: Adq. de plantas ornamentales para el área de Presidencia, Gerencia Gral. Adm. y Financiera y Recepción.   Type of Contract Goods   Contract Start: 22/06/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2017 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-2017-0200   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 28,370.99 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 22/06/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2017 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.279811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,179.25 0.00 191.75 0.00 28,371.01 28,370.99         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 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         2 10161801 - Helechos 2.3.1.3.03 Helecho plateado 5' 1 UD 169 169 169.00 0.00 0.00 0.00 169.00 169.00         3 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op108 2 UD 569 569 1,138.00 0.00 0.00 0.00 1,138.00 1,138.00         4 10161601 - Rosales 2.3.1.3.03 Fibra de coco tutucan 5 Lb. 2 UD 139 139 278.00 0.00 0.00 0.00 278.00 278.00         5 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op111 2 UD 669 669 1,338.00 0.00 0.00 0.00 1,338.00 1,338.00         6 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         7 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         8 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta MS ovs300 10 UD 1,400 1,400 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         9 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Vandas de canasta 2 UD 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         10 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         11 10161601 - Rosales 2.3.1.3.03 Anthurium de maceta 1 6 UD 319 319 1,914.00 0.00 0.00 0.00 1,914.00 1,914.00         12 10161601 - Rosales 2.3.1.3.03 Anthurium de maceta med. 1 UD 499 499 499.00 0.00 0.00 0.00 499.00 499.00         13 10161601 - Rosales 2.3.1.3.03 Helecho australiano 6' 2 UD 239 239 478.00 0.00 0.00 0.00 478.00 478.00         14 10161601 - Rosales 2.3.1.3.03 Base local fibra cuad 6 2 UD 329 278.81 557.62 0.00 18 100.37 0.00 658.00 657.99         15 10161601 - Rosales 2.3.1.3.03 Bases importadas varias 1 UD 599.01 507.63 507.63 0.00 18 91.37 0.00 599.01 599.00         16 10161601 - Rosales 2.3.1.3.03 Musgo en saco 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         17 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op119 3 UD 649 649 1,947.00 0.00 0.00 0.00 1,947.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_22/06/2017_06_22 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf Download Orden de Compras_22_06_2017_06_22 p.m..pdf Orden de Compras_22_06_2017_06_22 p.m..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 28,370.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 11,970.99  DOP ---- View 2.3.9.3.01 16,400.00  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 EG1498154928848ZwMBf 1 28,370.99  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO PLANTAS ORNAMENTALES.pdf (View History)