1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202859
Contract reference
CONANI-2017-00544
Contract description:
Adq. plantas ornamentales para ser colocadas en el área de Presidencia, Gerencia Gral. Dir. Adm. y Financiera.
Type of Contract
Goods
Contract Start:
27/09/2017 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2017 09:30:00
((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
CONANI-UC-CD-2017-0330
Request Title
Adq. plantas ornamentales para ser colocadas en el área de Presidencia, Gerencia Gral. Dir. Adm. y Financiera.
Description
Adq. plantas ornamentales para ser colocadas en el área de Presidencia, Gerencia Gral. Dir. Adm. y Financiera.
Business Operation
Departamento de Protocolo
Reply Reference
ANTHURIANA DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,729.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/09/2017 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2017 09:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.327916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,690.64
0.00
39.36
0.00
39,730.00
39,729.99
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
11111611 - Gravilla
2.3.6.4.04
Piedras de colores
1
UD
189
160.17
160.17
0.00
18
28.83
0.00
189.00
189.00
2
10161601 - Rosales
2.3.1.3.03
Phalaenopsis-6
2
UD
649
649
1,298.00
0.00
0.00
0.00
1,298.00
1,298.00
3
10161601 - Rosales
2.3.1.3.03
Phalaenopsis-1
1
UD
769
769
769.00
0.00
0.00
0.00
769.00
769.00
4
10161601 - Rosales
2.3.1.3.03
Phalaenopsis-2
2
UD
599
599
1,198.00
0.00
0.00
0.00
1,198.00
1,198.00
5
10161601 - Rosales
2.3.1.3.03
Phalaenopsis grande- 3
1
UD
849
849
849.00
0.00
0.00
0.00
849.00
849.00
6
10161601 - Rosales
2.3.1.3.03
Vandas de canasta C.R.1
1
UD
1,795
1,795
1,795.00
0.00
0.00
0.00
1,795.00
1,795.00
7
10161601 - Rosales
2.3.1.3.03
Vandas de Canasta MS. 5
6
UD
1,400
1,400
8,400.00
0.00
0.00
0.00
8,400.00
8,400.00
8
10161601 - Rosales
2.3.1.3.03
Phalaenopsis- 8
1
UD
669
669
669.00
0.00
0.00
0.00
669.00
669.00
9
10161601 - Rosales
2.3.1.3.03
Vandas de Canasta CR. 2
3
UD
1,595
1,595
4,785.00
0.00
0.00
0.00
4,785.00
4,785.00
10
10161601 - Rosales
2.3.1.3.03
Phalaenopsis- 5
3
UD
729
729
2,187.00
0.00
0.00
0.00
2,187.00
2,187.00
11
10161601 - Rosales
2.3.1.3.03
Phalaenopsis- 7
1
UD
769
769
769.00
0.00
0.00
0.00
769.00
769.00
12
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
13
10161601 - Rosales
2.3.1.3.03
Dendrobium OSD-200-2
1
UD
729
729
729.00
0.00
0.00
0.00
729.00
729.00
14
10161601 - Rosales
2.3.1.3.03
Dendrobium OSD-200.-1
1
UD
529
529
529.00
0.00
0.00
0.00
529.00
529.00
15
10161601 - Rosales
2.3.1.3.03
Phalaenopsis- 4
2
UD
699
699
1,398.00
0.00
0.00
0.00
1,398.00
1,398.00
16
10161601 - Rosales
2.3.1.3.03
Anthurium maceta med
1
UD
499
499
499.00
0.00
0.00
0.00
499.00
499.00
17
10161601 - Rosales
2.3.1.3.03
Vandas de Canasta CR. 3
1
UD
1,395
1,395
1,395.00
0.00
0.00
0.00
1,395.00
1,395.00
18
10161601 - Rosales
2.3.1.3.03
Vandas de Canasta CR. 4
5
UD
1,895
1,895
9,475.00
0.00
0.00
0.00
9,475.00
9,475.00
19
10161601 - Rosales
2.3.1.3.03
Corteza de pino en funda
3
UD
49
49
147.00
0.00
0.00
0.00
147.00
147.00
20
10161601 - Rosales
2.3.1.3.03
Guajaca en saco-V202
1
UD
249
249
249.00
0.00
0.00
0.00
249.00
249.00
21
10161801 - Helechos
2.3.1.3.03
Musgo en saco V207
1
UD
269
269
269.00
0.00
0.00
0.00
269.00
269.00
22
10161801 - Helechos
2.3.1.3.03
Fibra de coco tutucan 5 lib
1
UD
149
149
149.00
0.00
0.00
0.00
149.00
149.00
23
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.9.2.01
Brillo de Hojas-QA208
1
UD
69
58.47
58.47
0.00
18
10.52
0.00
69.00
68.99
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_27/09/2017_12_57 p.m..Pdf
Download
CERTIFICADO DE CUOTAS plantas ornammentales 39730.pdf
CERTIFICADO DE CUOTAS plantas ornammentales 39730.pdf
Download
Orden de Compras_ 0330.Pdf
Orden de Compras_ 0330.Pdf
Download
CERTIFICADO DE CUOTAS 0330.pdf
CERTIFICADO DE CUOTAS 0330.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,729.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
189.00
DOP
----
View
2.3.1.3.03
39,472.00
DOP
----
View
2.3.9.2.01
68.99
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
2025
EG15059292976804atza
1
39,729.99
DOP
Vencido
certificacion apropiacion presupuestaria 0330.pdf