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.677076   Contract reference MMUJER-2022-00575   Contract description: COMPRAS DE PLANTAS ORNAMENTALES PARA LA OFICINA DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 17:00:00 ((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-2022-0334   Request Title COMPRAS DE PLANTAS ORNAMENTALES PARA LA OFICINA DE ESTE MINISTERIO.   Description COMPRAS DE PLANTAS ORNAMENTALES PARA LA OFICINA DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 85,254.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1414715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,315.93 0.00 4,938.12 0.00 85,254.37 85,254.05         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 10161602 - Poinsettias 2.3.1.3.03 zingonium 4 UD 369 369 1,476.00 0.00 0.00 0.00 1,476.00 1,476.00         2 10161602 - Poinsettias 2.3.1.3.03 VRIESEA ENERGY 3 UD 339 339 1,017.00 0.00 0.00 0.00 1,017.00 1,017.00         3 10161602 - Poinsettias 2.3.1.3.03 MUSGO EN SACO 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         4 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BASE CER 363 1 UD 2,500 2,118.59 2,118.59 0.00 18 381.35 0.00 2,500.00 2,499.94         5 10161602 - Poinsettias 2.3.1.3.03 HOJAS VARIADAS 2 UD 40 40 80.00 0.00 0.00 0.00 80.00 80.00         6 10161602 - Poinsettias 2.3.1.3.03 MASSENG PALO 2 UD 1,689 1,689 3,378.00 0.00 0.00 0.00 3,378.00 3,378.00         7 10161602 - Poinsettias 2.3.1.3.03 GUZMANIA MINOR 19 UD 159 159 3,021.00 0.00 0.00 0.00 3,021.00 3,021.00         8 10161602 - Poinsettias 2.3.1.3.03 AMARILYS BULB IMP 2 UD 629 629 1,258.00 0.00 0.00 0.00 1,258.00 1,258.00         9 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BASE CEY EGG 1 UD 4,500 3,813.59 3,813.59 0.00 18 686.45 0.00 4,500.00 4,500.04         10 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 PHALAENOPSIS 7 UD 769 769 5,383.00 0.00 0.00 0.00 5,383.00 5,383.00         11 10161602 - Poinsettias 2.3.1.3.03 PHALAENOPSISN DOBLE ESPIGA 3 UD 1,149 1,149 3,447.00 0.00 0.00 0.00 3,447.00 3,447.00         12 10161602 - Poinsettias 2.3.1.3.03 PHALAENOPSIS DOBLE ESPIGA 1 UD 1,250 1,249 1,249.00 0.00 0.00 0.00 1,250.00 1,249.00         13 10161602 - Poinsettias 2.3.1.3.03 PHALAENOPSIS 1 UD 599 599 599.00 0.00 0.00 0.00 599.00 599.00         14 10161602 - Poinsettias 2.3.1.3.03 HELECHO VARIAS 2 UD 289 289 578.00 0.00 0.00 0.00 578.00 578.00         15 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 AGLAONEMA 25 UD 229 229 5,725.00 0.00 0.00 0.00 5,725.00 5,725.00         16 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 MUSGO EN FUNDA 1 UD 59 59 59.00 0.00 0.00 0.00 59.00 59.00         17 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 PHALAENOPSIS GRANDE 4 UD 849 849 3,396.00 0.00 0.00 0.00 3,396.00 3,396.00         18 10161602 - Poinsettias 2.3.1.3.03 PHALAENOPSIS 5 UD 669 669 3,345.00 0.00 0.00 0.00 3,345.00 3,345.00         19 10161602 - Poinsettias 2.3.1.3.03 BASE DE CRISTAL CRISA 7 UD 258.91 219.49 1,536.43 0.00 18 276.56 0.00 1,812.37 1,812.99         20 10161602 - Poinsettias 2.3.1.3.03 PHILODENDRUM CELLUM 3 UD 629 629 1,887.00 0.00 0.00 0.00 1,887.00 1,887.00         21 10161602 - Poinsettias 2.3.1.3.03 BASE DE FIBRA DE VIDRIO 1 UD 2,829 2,397.46 2,397.46 0.00 18 431.54 0.00 2,829.00 2,829.00         22 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 -BASE BALCONY 1 UD 2,029 1,719.49 1,719.49 0.00 18 309.51 0.00 2,029.00 2,029.00         23 10161602 - Poinsettias 2.3.1.3.03 MUSGO EN SACO 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         24 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BASE CER RED 2 UD 1,749 1,482.2 2,964.40 0.00 18 533.59 0.00 3,498.00 3,497.99         25 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BASE PANDORA 2 UD 4,179 3,541.53 7,083.06 0.00 18 1,274.95 0.00 8,358.00 8,358.01         26 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 BASE CER U POT 12G 1 UD 3,460 2,932.2 2,932.20 0.00 18 527.80 0.00 3,460.00 3,460.00         27 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 DIFFEMBACIA 8 UD 309 309 2,472.00 0.00 0.00 0.00 2,472.00 2,472.00         28 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         29 10161602 - Poinsettias 2.3.1.3.03 ZAMIA 17 UD 399 399 6,783.00 0.00 0.00 0.00 6,783.00 6,783.00         30 10161602 - Poinsettias 2.3.1.3.03 ANTHURIUM DE VIACETA MED 3 UD 589 589 1,767.00 0.00 0.00 0.00 1,767.00 1,767.00         31 10161602 - Poinsettias 2.3.1.3.03 HELECHOS VARIOS 12 UD 289 289 3,468.00 0.00 0.00 0.00 3,468.00 3,468.00         32 10161602 - Poinsettias 2.3.1.3.03 DRACENA KURLY 2 UD 429 429 858.00 0.00 0.00 0.00 858.00 858.00         33 10161602 - Poinsettias 2.3.1.3.03 DRACENA KURLY 1 UD 849 849 849.00 0.00 0.00 0.00 849.00 849.00         34 10161602 - Poinsettias 2.3.1.3.03 PIEDRA DE COLORES 1 UD 736 623.73 623.73 0.00 18 112.27 0.00 736.00 736.00         35 10161602 - Poinsettias 2.3.1.3.03 BRILLO DE HOJA 1 UD 359 304.28 304.28 0.00 18 54.77 0.00 359.00 359.05 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_7/9/2022_4_27 p.m..Pdf Download orden.pdf orden.pdf Download inorme.pdf inorme.pdf Download cuota.pdf cuota.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 85,254.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 35,414.01  DOP ---- View 2.3.1.3.03 49,840.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 85,254.05  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662488424482IdjYW 4123 85,254.05  DOP Vencido cuota.pdf