1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692443
Contract reference
ALTOS ESTUDIOS-2022-00059
Contract description:
ADQUISICION DE PLANTA ORNAMENTALES, PARA USO EN LA PARTE FRONTAL DEL EDIFICIO QUE ALOJA ESTA SCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.
Type of Contract
Goods
Contract Start:
09/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
ALTOS ESTUDIOS-UC-CD-2022-0042
Request Title
ADQUISICION DE PLANTAS ORNAMENTALES
Description
ADQUISICION DE PLANTAS ORNAMENTALES
Business Operation
Sub Direccion Administrativa
Reply Reference
ALTOS ESTUDIOS-UC-CD-2022-0042_EXT
Type of Contract
GoodsDominicana
Contract Value
99,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE PLANTA ORNAMENTALES, PARA USO EN LA PARTE FRONTAL DEL EDIFICIO QUE ALOJA ESTA SCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.
Catalogue Items
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1
DO1.PCCNTR.1481515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,300.00
0.00
0.00
0.00
99,300.00
99,300.00
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
10161602 - Poinsettias
2.3.1.3.03
ALBOLITOS CHINO
250
UD
90
90
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
2
10161602 - Poinsettias
2.3.1.3.03
TRINITARIOS
48
UD
300
300
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
3
10161602 - Poinsettias
2.3.1.3.03
FUQUIANTIL MEDIANO
100
UD
150
150
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
4
10161602 - Poinsettias
2.3.1.3.03
NIA MEDIANA
20
UD
250
250
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
5
10161602 - Poinsettias
2.3.1.3.03
CROTOS PETRA
100
UD
175
175
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
6
10161801 - Helechos
2.3.1.3.03
HELECHO VENEZOLANO
60
UD
125
125
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
7
10161602 - Poinsettias
2.3.1.3.03
CORALILLO ROJO
150
UD
50
50
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
8
10161801 - Helechos
2.3.1.3.03
MATA DE PALMA
2
UD
4,950
4,950
9,900.00
0.00
0.00
0.00
9,900.00
9,900.00
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_9/12/2022_2_47 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
99,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PLANTA ORNAMENTALES, PARA USO EN LA PARTE FRONTAL DEL EDIFICIO QUE ALOJA ESTA SCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.
99,300.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670596961194z5LID
1
99,300.00
DOP
Vencido
Link