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.659130   Contract reference MMUJER-2022-00337   Contract description: Compras de plantas ornamentales y maceteros para la casa de Acogida y la Coordinación.   Type of Contract Goods   Contract Start: 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2022 10:00:00 ((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 MMUJER-UC-CD-2022-0180   Request Title Compras de plantas ornamentales y maceteros para la casa de Acogida y la Coordinación.   Description Compras de plantas ornamentales y maceteros para la casa de Acogida y la Coordinación.   Business Operation casa de Acogida   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,254.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,315.91 0.00 4,938.11 0.00 85,254.00 85,254.02         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 11111604 - Granito 2.3.6.4.04 piedras de colores 1 UD 737 623.73 623.73 0.00 18 112.27 0.00 737.00 736.00         2 10161603 - Orquídeas 2.6.7.9.01 Dracena kurly 1 UD 849 849 849.00 0.00 0.00 0.00 849.00 849.00         3 10161603 - Orquídeas 2.6.7.9.01 Dracena kurly 2 UD 429 429 858.00 0.00 0.00 0.00 858.00 858.00         4 10161603 - Orquídeas 2.6.7.9.01 helechos varios pte 4 12 UD 289 289 3,468.00 0.00 0.00 0.00 3,468.00 3,468.00         5 10161603 - Orquídeas 2.6.7.9.01 anthurium de maceta med 3 UD 589 589 1,767.00 0.00 0.00 0.00 1,767.00 1,767.00         6 10161603 - Orquídeas 2.6.7.9.01 Zamia 6 17 UD 399 399 6,783.00 0.00 0.00 0.00 6,783.00 6,783.00         7 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base importada variada 10 UD 229 194.07 1,940.70 0.00 18 349.33 0.00 2,290.00 2,290.03         8 10161603 - Orquídeas 2.6.7.9.01 Dieffenbachia 8 UD 309 309 2,472.00 0.00 0.00 0.00 2,472.00 2,472.00         9 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base cer upot 12 g 1 UD 3,459.99 2,932.2 2,932.20 0.00 18 527.80 0.00 3,459.99 3,460.00         10 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base pandora E3005W 2 UD 4,179 3,541.53 7,083.06 0.00 18 1,274.95 0.00 8,358.00 8,358.01         11 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base de ger red 2 UD 1,748.99 1,482.2 2,964.40 0.00 18 533.59 0.00 3,497.98 3,497.99         12 10161801 - Helechos 2.6.7.9.01 Musco en saco 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         13 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base balcony E 1334 1 UD 2,028.99 1,719.49 1,719.49 0.00 18 309.51 0.00 2,028.99 2,029.00         14 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base de fibra de vidrio peq 1 UD 2,829 2,397.46 2,397.46 0.00 18 431.54 0.00 2,829.00 2,829.00         15 10161603 - Orquídeas 2.6.7.9.01 philodendron celum 2.5 3 UD 629 629 1,887.00 0.00 0.00 0.00 1,887.00 1,887.00         16 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base de cristal crisa cuad GDE 7 UD 258.99 219.49 1,536.43 0.00 18 276.56 0.00 1,812.93 1,812.99         17 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 5 UD 669 669 3,345.00 0.00 0.00 0.00 3,345.00 3,345.00         18 10161603 - Orquídeas 2.6.7.9.01 Phalaenopsis grande 4 UD 849 849 3,396.00 0.00 0.00 0.00 3,396.00 3,396.00         19 10161801 - Helechos 2.6.7.9.01 Musco en funda 1 UD 59 59 59.00 0.00 0.00 0.00 59.00 59.00         20 10161603 - Orquídeas 2.6.7.9.01 aglaonema 25 UD 229 229 5,725.00 0.00 0.00 0.00 5,725.00 5,725.00         21 10161603 - Orquídeas 2.6.7.9.01 helechos variados pte 2 UD 289 289 578.00 0.00 0.00 0.00 578.00 578.00         22 10161603 - Orquídeas 2.6.7.9.01 Phalaenopsis 1 UD 599 599 599.00 0.00 0.00 0.00 599.00 599.00         23 10161603 - Orquídeas 2.6.7.9.01 Phalaenopsis doble espiga 1 UD 1,249 1,249 1,249.00 0.00 0.00 0.00 1,249.00 1,249.00         24 10161603 - Orquídeas 2.6.7.9.01 Phalaenopsis doble espiga 3 UD 1,149 1,149 3,447.00 0.00 0.00 0.00 3,447.00 3,447.00         25 10161603 - Orquídeas 2.6.7.9.01 phalaenopsis 7 UD 769 769 5,383.00 0.00 0.00 0.00 5,383.00 5,383.00         26 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base cer egg ty 5G 1 UD 4,500 3,813.56 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         27 10161603 - Orquídeas 2.6.7.9.01 Amarilys bulb imp 2 UD 629 629 1,258.00 0.00 0.00 0.00 1,258.00 1,258.00         28 10161603 - Orquídeas 2.6.7.9.01 Guzmania minor 19 UD 159 159 3,021.00 0.00 0.00 0.00 3,021.00 3,021.00         29 10161603 - Orquídeas 2.6.7.9.01 Dra masseno palo de brazil 2 UD 1,689 1,689 3,378.00 0.00 0.00 0.00 3,378.00 3,378.00         30 10161603 - Orquídeas 2.6.7.9.01 Hojas variadas 2 UD 40 40 80.00 0.00 0.00 0.00 80.00 80.00         31 10161603 - Orquídeas 2.6.7.9.01 Brillo de hoja spring med 1 UD 2,499.11 2,118.64 2,118.64 0.00 18 381.36 0.00 2,499.11 2,500.00         32 10161801 - Helechos 2.6.7.9.01 Musco en saco 1 UD 359 304.24 304.24 0.00 18 54.76 0.00 359.00 359.00         33 10161603 - Orquídeas 2.6.7.9.01 Vriesea energy 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         34 10161603 - Orquídeas 2.6.7.9.01 zingoniuli 3 UD 339 339 1,017.00 0.00 0.00 0.00 1,017.00 1,017.00         35 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base cer egg 4 UD 369 369 1,476.00 0.00 0.00 0.00 1,476.00 1,476.00 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_21/6/2022_6_47 p.m..Pdf Download cuota.pdf cuota.pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,254.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 736.00  DOP ---- View 2.6.7.9.01 54,265.00  DOP ---- View 2.3.6.3.06 30,253.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 85,254.02  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 237 237 85,254.02  DOP Vencido cuota.pdf