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.703909   Contract reference MMUJER-2022-00910   Contract description: Compra de plantas ornamentales para la casa de Acogida.   Type of Contract Goods   Contract Start: 23/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0614   Request Title Compra de plantas ornamentales para la casa de Acogida.   Description Compra de plantas ornamentales para la casa de Acogida.   Business Operation casa de Acogida   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,369.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 08:00:00 ((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.1493705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,637.05 0.00 10,731.97 0.00 114,639.98 114,369.02         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 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis grande 1 UD 849 849 849.00 0.00 0.00 0.00 849.00 849.00         2 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis 3 UD 769 769 2,307.00 0.00 0.00 0.00 2,307.00 2,307.00         3 11121703 - Musgo de turba 2.3.1.3.03 Musco en saco 2 UD 289 289 578.00 0.00 0.00 0.00 578.00 578.00         4 10161603 - Orquídeas 2.3.1.3.03 Zamia 6 6 UD 399 399 2,394.00 0.00 0.00 0.00 2,394.00 2,394.00         5 10161603 - Orquídeas 2.3.1.3.03 anthurium de maceta med 3 UD 589 589 1,767.00 0.00 0.00 0.00 1,767.00 1,767.00         6 56101606 - Materas 2.6.1.1.01 Macetero de ceramica 3 UD 4,500 3,813.56 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         7 56101606 - Materas 2.6.1.1.01 Macetero de ceramica 2 UD 7,999.99 6,779.66 13,559.32 0.00 18 2,440.68 0.00 15,999.98 16,000.00         8 10161513 - Palmeras 2.3.1.3.03 Palma raffia 1 UD 5,889 5,889 5,889.00 0.00 0.00 0.00 5,889.00 5,889.00         9 11121703 - Musgo de turba 2.3.1.3.03 Musco en funda 1 UD 89 89 89.00 0.00 0.00 0.00 89.00 89.00         10 10161603 - Orquídeas 2.3.1.3.03 anthurium 6 UD 429 429 2,574.00 0.00 0.00 0.00 2,574.00 2,574.00         11 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base de cer eileen 2 UD 889 753.39 1,506.78 0.00 18 271.22 0.00 1,778.00 1,778.00         12 56101606 - Materas 2.6.1.1.01 Macetero de fibra 1 UD 1,889 1,600 1,600.00 0.00 18 288.00 0.00 1,889.00 1,888.00         13 56101606 - Materas 2.6.1.1.01 Macetero matero con rayas verticales med 2 UD 2,789 2,363.56 4,727.12 0.00 18 850.88 0.00 5,578.00 5,578.00         14 56101606 - Materas 2.6.1.1.01 Macetero matero con rayas verticales gde 1 UD 3,949 3,346.61 3,346.61 0.00 18 602.39 0.00 3,949.00 3,949.00         15 10161603 - Orquídeas 2.3.1.3.03 Vera 140 1 UD 429 363.56 363.56 0.00 18 65.44 0.00 429.00 429.00         16 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base lana med 1 UD 1,569 1,329.66 1,329.66 0.00 18 239.34 0.00 1,569.00 1,569.00         17 10161603 - Orquídeas 2.3.1.3.03 lana 1 UD 889 753.39 753.39 0.00 18 135.61 0.00 889.00 889.00         18 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base cer eileen 2 UD 889 753.39 1,506.78 0.00 18 271.22 0.00 1,778.00 1,778.00         19 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base cer eileen lynn 1 UD 749 634.75 634.75 0.00 18 114.26 0.00 749.00 749.01         20 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis 2 UD 769 769 1,538.00 0.00 0.00 0.00 1,538.00 1,538.00         21 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis doble espiga 3 UD 1,149 1,149 3,447.00 0.00 0.00 0.00 3,447.00 3,447.00         22 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis doble espiga 2 UD 949 949 1,898.00 0.00 0.00 0.00 1,898.00 1,898.00         23 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis doble grande 2 UD 849 849 1,698.00 0.00 0.00 0.00 1,698.00 1,698.00         24 10161603 - Orquídeas 2.3.1.3.03 anthurium maceta 1 15 UD 389 389 5,835.00 0.00 0.00 0.00 5,835.00 5,835.00         25 10161603 - Orquídeas 2.3.1.3.03 Zamia 6 14 UD 399 399 5,586.00 0.00 0.00 0.00 5,586.00 5,586.00         26 11111604 - Granito 2.3.6.4.04 Piedras de colores 3 UD 249 211.02 633.06 0.00 18 113.95 0.00 747.00 747.01         27 11121703 - Musgo de turba 2.3.1.3.03 Musco IMP 1 UD 300 30 30.00 0.00 0.00 0.00 300.00 30.00         28 10161801 - Helechos 2.3.1.3.03 Abono siembras organica 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         29 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Base cer tal sq 5 g 1 UD 21,500 18,220.34 18,220.34 0.00 18 3,279.66 0.00 21,500.00 21,500.00         30 10161603 - Orquídeas 2.3.1.3.03 anthurium de maceta med 5 UD 589 589 2,945.00 0.00 0.00 0.00 2,945.00 2,945.00         31 10161603 - Orquídeas 2.3.1.3.03 Anthurium maceta1 3 UD 389 389 1,167.00 0.00 0.00 0.00 1,167.00 1,167.00         32 10161603 - Orquídeas 2.3.1.3.03 Zamia 6 3 UD 399 399 1,197.00 0.00 0.00 0.00 1,197.00 1,197.00         33 11121703 - Musgo de turba 2.3.1.3.03 Musco en saco 1 UD 289 289 289.00 0.00 0.00 0.00 289.00 289.00         34 10161603 - Orquídeas 2.3.1.3.03 Arbolito chino 1 UD 1,689 1,689 1,689.00 0.00 0.00 0.00 1,689.00 1,689.00 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_22/12/2022_2_38 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 114,369.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 45,333.00  DOP ---- View 2.6.1.1.01 40,915.00  DOP ---- View 2.3.6.3.06 27,374.01  DOP ---- View 2.3.6.4.04 747.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 114,369.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 487 487 114,369.02  DOP Vencido cuota.pdf