1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207313
Contract reference
CONANI-2017-00405
Contract description:
Aquisicion de plantas ornamentales para el área de Presidencia
Type of Contract
Goods
Contract Start:
27/07/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2017 14:00:00
((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-2017-0242
Request Title
Aquisicion de plantas ornamentales para el área de Presidencia
Description
Aquisicion de plantas ornamentales para el área de Presidencia
Business Operation
Departamento de Protocolo
Reply Reference
ANTHURIANA DOMINICANA, SR_EXT
Type of Contract
GoodsDominicana
Contract Value
17,789 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
27/07/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2017 14:00:00
((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.297907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,775.42
0.00
13.58
0.00
17,789.00
17,789.00
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
11111608 - Caliza
2.3.6.4.04
Piedra de río en funda
2
UD
69
69
138.00
0.00
0.00
0.00
138.00
138.00
2
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
Vandas de canasta ov106
2
UD
929
929
1,858.00
0.00
0.00
0.00
1,858.00
1,858.00
3
10171504 - Abono
2.3.7.2.04
Musgo en funda
2
UD
59
59
118.00
0.00
0.00
0.00
118.00
118.00
4
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
Vandas de canasta C.R. ov209
1
UD
1,695
1,695
1,695.00
0.00
0.00
0.00
1,695.00
1,695.00
5
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
Vandas de canasta MS ovs300
1
UD
1,600
1,600
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
6
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
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
7
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
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
8
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis medium
2
UD
529
529
1,058.00
0.00
0.00
0.00
1,058.00
1,058.00
9
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
Vandas de canasta ovs201
1
UD
695
695
695.00
0.00
0.00
0.00
695.00
695.00
10
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis op114
3
UD
769
769
2,307.00
0.00
0.00
0.00
2,307.00
2,307.00
11
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
Vandas de canasta C.R. ov205
1
UD
1,295
1,295
1,295.00
0.00
0.00
0.00
1,295.00
1,295.00
12
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis op109
1
UD
599
599
599.00
0.00
0.00
0.00
599.00
599.00
13
10171504 - Abono
2.3.7.2.04
Brillo de hoja
1
UD
89
75.42
75.42
0.00
18
13.58
0.00
89.00
89.00
14
20122206 - Canastas de fl
(...)
20122206 - Canastas de flowhead
2.6.5.2.01
Vandas de canasta ov101
1
UD
1,149
1,149
1,149.00
0.00
0.00
0.00
1,149.00
1,149.00
15
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis grande op116
1
UD
849
849
849.00
0.00
0.00
0.00
849.00
849.00
16
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis op119
1
UD
649
649
649.00
0.00
0.00
0.00
649.00
649.00
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_27/07/2017_03_36 p.m..Pdf
Download
CERTIFICACION CUOTAS PLANTAS ORNAMENTALES.pdf
CERTIFICACION CUOTAS PLANTAS ORNAMENTALES.pdf
Download
Orden de Compras 2017 0242.Pdf
Orden de Compras 2017 0242.Pdf
Download
CERTIFICACION CUOTAS 2017 0242.pdf
CERTIFICACION CUOTAS 2017 0242.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,789.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
138.00
DOP
----
View
2.6.5.2.01
11,982.00
DOP
----
View
2.3.7.2.04
207.00
DOP
----
View
2.3.1.3.03
5,462.00
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
2017.5151.01.0001.3038
1
17,789.00
DOP
Vencido
CERTIFICACION CUOTAS 2017 0242.pdf