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.203631   Contract reference CONANI-2017-00441   Contract description: Adq. plantas ornamentales para el área de Presidencia, Gerencia Gral. Direc Adm. y financiera y Recepción.   Type of Contract Goods   Contract Start: 09/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2017 16:00:00 ((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-2017-0270   Request Title Adq. plantas ornamentales para el área de Presidencia, Gerencia Gral. Direc Adm. y financiera y Recepción.   Description Adq. plantas ornamentales para el área de Presidencia, Gerencia Gral. Direc Adm. y financiera y Recepción.   Business Operation Departamento de Protocolo   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,199.99 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 09/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2017 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.305709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,568.17 0.00 631.83 0.00 40,200.00 40,199.99         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 10161509 - Coníferas 2.3.1.3.03 Corteza de pino QA132 1 UD 229 229 229.00 0.00 0.00 0.00 229.00 229.00         2 10161601 - Rosales 2.3.1.3.03 phalaenopsis-400-1 3 UD 849 849 2,547.00 0.00 0.00 0.00 2,547.00 2,547.00         3 10161601 - Rosales 2.3.1.3.03 phalaenopsis-108 1 UD 569 569 569.00 0.00 0.00 0.00 569.00 569.00         4 10161601 - Rosales 2.3.1.3.03 phalaenopsis medium-107 1 UD 529 529 529.00 0.00 0.00 0.00 529.00 529.00         5 10161601 - Rosales 2.3.1.3.03 Ctleya ext 1 UD 929 929 929.00 0.00 0.00 0.00 929.00 929.00         6 10161601 - Rosales 2.3.1.3.03 Dendrobium grande OD-102 1 UD 289 289 289.00 0.00 0.00 0.00 289.00 289.00         7 10161601 - Rosales 2.3.1.3.03 Dendrobium mini OD-101 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         8 10161601 - Rosales 2.3.1.3.03 Dendrobium small-OD-103 1 UD 329 329 329.00 0.00 0.00 0.00 329.00 329.00         9 10161601 - Rosales 2.3.1.3.03 Dendrobium OD-112 1 UD 629 629 629.00 0.00 0.00 0.00 629.00 629.00         10 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-10 1 UD 569 569 569.00 0.00 0.00 0.00 569.00 569.00         11 10161601 - Rosales 2.3.1.3.03 phalaenopsis-400-2 2 UD 789 789 1,578.00 0.00 0.00 0.00 1,578.00 1,578.00         12 10161601 - Rosales 2.3.1.3.03 Vandas de canasta 300-2 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         13 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-400.-1 1 UD 1,529 1,529 1,529.00 0.00 0.00 0.00 1,529.00 1,529.00         14 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-400-2 2 UD 649 649 1,298.00 0.00 0.00 0.00 1,298.00 1,298.00         15 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         16 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-4 1 UD 529 529 529.00 0.00 0.00 0.00 529.00 529.00         17 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-5 1 UD 669 669 669.00 0.00 0.00 0.00 669.00 669.00         18 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-6 1 UD 489 489 489.00 0.00 0.00 0.00 489.00 489.00         19 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-7 1 UD 689 689 689.00 0.00 0.00 0.00 689.00 689.00         20 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-8 2 UD 589 589 1,178.00 0.00 0.00 0.00 1,178.00 1,178.00         21 10161601 - Rosales 2.3.1.3.03 Anthurium maceta 1 6 UD 319 319 1,914.00 0.00 0.00 0.00 1,914.00 1,914.00         22 10161601 - Rosales 2.3.1.3.03 Vandas de canasta C.R.207 2 UD 1,495 1,495 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00         23 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD-9 6 UD 529 529 3,174.00 0.00 0.00 0.00 3,174.00 3,174.00         24 10161601 - Rosales 2.3.1.3.03 Spathifilum sensación 6' 1 UD 149 149 149.00 0.00 0.00 0.00 149.00 149.00         25 10161601 - Rosales 2.3.1.3.03 Dendrobium OD-400-3 2 UD 549 549 1,098.00 0.00 0.00 0.00 1,098.00 1,098.00         26 10161601 - Rosales 2.3.1.3.03 Vandas deSol MS 304 1 UD 850 850 850.00 0.00 0.00 0.00 850.00 850.00         27 10161601 - Rosales 2.3.1.3.03 Vandas de Canasta MS OVS300 2 UD 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         28 10161601 - Rosales 2.3.1.3.03 Vandas de sol MS 306 2 UD 1,400 1,400 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         29 10161601 - Rosales 2.3.1.3.03 Vandas de canasta o212 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         30 10161601 - Rosales 2.3.1.3.03 Vandas de canasta 206 1 UD 1,300 1,300 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         31 10161801 - Helechos 2.3.1.3.03 Musgo en fundas V201 1 UD 59 59 59.00 0.00 0.00 0.00 59.00 59.00         32 10171502 - Hormonas para (...)10171502 - Hormonas para plantas 2.3.7.2.04 Guajaca en saco-V202 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         33 10171502 - Hormonas para (...)10171502 - Hormonas para plantas 2.3.7.2.04 Corteza de pino en funda-2 1 UD 49 49 49.00 0.00 0.00 0.00 49.00 49.00         34 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 Piedras de colores 1 UD 189 160.17 160.17 0.00 18 28.83 0.00 189.00 189.00         35 56101606 - Materas 2.6.1.2.01 Base Cer Ts1281 7x6.5 1 UD 539 456.78 456.78 0.00 18 82.22 0.00 539.00 539.00         36 56101606 - Materas 2.6.1.2.01 Base Cer Lynn mpd-111-2 1 UD 1,689 1,431.36 1,431.36 0.00 18 257.64 0.00 1,689.00 1,689.00         37 56101606 - Materas 2.6.1.2.01 Base CER Lynn 111 1 UD 729.04 617.8 617.80 0.00 18 111.20 0.00 729.04 729.00         38 56101606 - Materas 2.6.1.2.01 Base madera E OCT 6 103 2 UD 368.98 312.71 625.42 0.00 18 112.58 0.00 737.96 738.00         39 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.9.2.01 Brillo de Hojas-208 1 UD 69 160.17 160.17 0.00 18 28.83 0.00 69.00 189.00         40 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.9.2.01 Brillo de Hojas-1 1 UD 189 58.47 58.47 0.00 18 10.52 0.00 189.00 68.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DISPONIBILIDAD DE CUOTA planta ornamentales 40200.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA planta ornamentales 40200.pdf Download Contract Technical Document Mappings Orden de Compras_09/08/2017_04_52 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,199.99 DOP Budget Appropriation Value 40,199.99 DOP Account Value Annual Availability 2.3.1.3.03 35,760.00  DOP ---- View 2.3.7.2.04 298.00  DOP ---- View 2.3.6.4.06 189.00  DOP ---- View 2.6.1.2.01 3,695.00  DOP ---- View 2.3.9.2.01 257.99  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 2026 1 1 40,199.99  DOP Aprobado CUOTA.pdf