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.596531
Contract reference
UASD-2022-00027
Contract description:
Adquisición de Plantas Ornamentales para trabajos de ambientación en el Edif. Admvo.
Type of Contract
Goods
Contract Start:
09/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2022 18:00:00
((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
UASD-UC-CD-2022-0017
Request Title
Adquisición de Plantas Ornamentales para trabajos de ambientación en el Edif. Admvo.
Description
Adquisición de Plantas Ornamentales para trabajos de ambientación en el Edif. Admvo.
Business Operation
Adquisición de Plantas Ornamentales para trabajos de ambientación en e
Reply Reference
UASD-UC-CD-2022-0017
Type of Contract
GoodsDominicana
Contract Value
177,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edif. Admvo. 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.1289922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,850.00
0.00
0.00
0.00
104,700.00
177,850.00
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
10161513 - Palmeras
2.6.7.9.01
Palma Rafia.
20
UD
1,650
3,750
75,000.00
0.00
0
0.00
0.00
33,000.00
75,000.00
2
10161513 - Palmeras
2.6.7.9.01
Palos de Brazil.
29
UD
1,300
2,100
60,900.00
0.00
0
0.00
0.00
37,700.00
60,900.00
3
10161513 - Palmeras
2.6.7.9.01
Filodendru Hot.
20
UD
650
565
11,300.00
0.00
0
0.00
0.00
13,000.00
11,300.00
4
10161513 - Palmeras
2.6.7.9.01
Ficus Lyrata.
10
UD
1,450
2,500
25,000.00
0.00
0
0.00
0.00
14,500.00
25,000.00
5
10161513 - Palmeras
2.6.7.9.01
Filodendru Congo Rojo.
10
UD
650
565
5,650.00
0.00
0
0.00
0.00
6,500.00
5,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden Compra.pdf
orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
177,850.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Plantas Ornamentales para trabajos de ambientación en el Edif. Admvo.
177,850.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
017
17
104,700.00
DOP
Vencido
Certificacion.pdf