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.611127   Contract reference UASD-2022-00058   Contract description: :Adquisicion de plantas ornamentales para embellecer los jardines del Edificio de los laboratorios de medicina (LM)   Type of Contract Goods   Contract Start: 04/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 13:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0034   Request Title Adquisicion de plantas ornamentales para embellecer los jardines del Edificio de los laboratorios de medicina (LM)   Description Adquisicion de plantas ornamentales para embellecer los jardines del Edificio de los laboratorios de medicina (LM)   Business Operation Facultad de Ciencias de la Salud   Reply Reference Especialidades Ornamentales Quisqueyana, ESPOQUISA   Type of Contract GoodsDominicana   Contract Value 541,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. correa y Cidron, edificio Marion, 3ra Planta, Ciudad Universitaria 1355 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,500.00 0.00 0.00 0.00 541,500.00 541,500.00         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 10161601 - Rosales 2.6.7.9.01 Coralillo sencillo en funda 6x7 1,000 UN 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         2 10161601 - Rosales 2.6.7.9.01 Coralillo enano rojo en funda 6x7 300 UN 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 10161601 - Rosales 2.6.7.9.01 Lengua de vaca en T/4.5 300 UN 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 10161601 - Rosales 2.6.7.9.01 Lengua de vaca en T/1 Galones 300 UN 250 250 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         5 10161601 - Rosales 2.6.7.9.01 Iris blanco en funda 6x7 120 UN 35 35 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         6 10161601 - Rosales 2.6.7.9.01 Iris amarillos en funda 6x7 120 UN 35 35 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         7 10161601 - Rosales 2.6.7.9.01 Arraijan por 3 Bola 6 UN 11,700 11,700 70,200.00 0.00 0.00 0.00 70,200.00 70,200.00         8 10161601 - Rosales 2.6.7.9.01 Arraijan por 4 Bola 6 UN 15,600 15,600 93,600.00 0.00 0.00 0.00 93,600.00 93,600.00         9 10161601 - Rosales 2.6.7.9.01 Fukian Tea en funda 6x7 600 UN 30 30 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         10 10161601 - Rosales 2.6.7.9.01 Croton en funda 8 x 10 200 UN 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         11 10161601 - Rosales 2.6.7.9.01 Crama enana x metro cuadrado 1,200 M2 100 100 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         13 11111501 - Tierra 2.3.9.9.01 Tierra negra camion Mts cubico 24 M3 1,100 1,100 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         14 10161601 - Rosales 2.6.7.9.01 Neca en tarro-7-galones 6 UN 1,100 1,100 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         15 10161601 - Rosales 2.6.7.9.01 Neca en tarro-2-galones 6 UN 550 550 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/3/2022_2_10 p.m..Pdf Download Cert 0034.pdf Cert 0034.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden sellada orden de compra 0034.pdf Download Declaracion simple Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 541,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 515,100.00  DOP ---- View 2.3.9.9.01 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Adquisicion de plantas ornamentales para embellecer los jardines del Edificio de los laboratorios de medicina (LM) 541,500.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4075 1 541,500.00  DOP Vencido Cert 0034.pdf