1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619036
Contract reference
SIE-2022-00112
Contract description:
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.
Type of Contract
Goods
Contract Start:
03/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2022 16:00:00
((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
SIE-UC-CD-2022-0061
Request Title
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.
Description
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
Anthuriana _EXT
Type of Contract
GoodsDominicana
Contract Value
20,425.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1334831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,304.96
0.00
120.06
0.00
20,645.00
20,425.02
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
10161511 - Pinos
2.3.1.3.03
FOLLAJE, PARA LAS PLANTAS ORNAMENTALES (Brillo de Hojas)
1
UD
105
84.75
84.75
0.00
18
15.26
0.00
105.00
100.01
1
10161511 - Pinos
2.3.1.3.03
FOLLAJE, PARA LAS PLANTAS ORNAMENTALES
3
UD
240
194.07
582.21
0.00
18
104.80
0.00
720.00
687.01
1
10161511 - Pinos
2.3.1.3.03
MUSGO EN SACO.
2
UD
270
269
538.00
0.00
0.00
0.00
540.00
538.00
1
10161511 - Pinos
2.3.1.3.03
PALO DE BRAZIL GRANDE
7
UD
1,695
1,689
11,823.00
0.00
0.00
0.00
11,865.00
11,823.00
1
10161511 - Pinos
2.3.1.3.03
FICUS LYRATA.
1
UD
2,495
2,489
2,489.00
0.00
0.00
0.00
2,495.00
2,489.00
1
10161511 - Pinos
2.3.1.3.03
ZAMIA
12
UD
410
399
4,788.00
0.00
0.00
0.00
4,920.00
4,788.00
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_3/5/2022_7_41 p.m..Pdf
Download
CERTIFICACION DE FONDO PLANTAS.pdf
CERTIFICACION DE FONDO PLANTAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,425.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
20,425.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y MACETEROS PARA USOS DE DIFERENTES ÁREAS DE LA SIE.
20,425.02
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
000
1
35,000.00
DOP
Vencido
CERTIFICACION DE FONDO PLANTAS.pdf