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.201852   Contract reference CONANI-2017-00695   Contract description: Adquisición de plantas ornamentales para ser colocadas en el área de Presidencia, Rectoria, Direc Adm. y financiera.   Type of Contract Services   Contract Start: 21/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2017 16:15:00 ((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 CONANI-UC-CD-2017-0421   Request Title Adquisición de plantas ornamentales para ser colocadas en el área de Presidencia, Rectoria, Direc Adm. y financiera.   Description Adquisición de plantas ornamentales para ser colocadas en el área de Presidencia, Rectoria, Direc Adm. y financiera.   Business Operation Departamento de Protocolo   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,276.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2017 16:30:00 ((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   Back To Top     1   DO1.PCCNTR.359237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,015.84 0.00 261.15 0.00 94,277.00 94,276.99         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 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-1 6 UD 2,389 2,389 14,334.00 0.00 0.00 0.00 14,334.00 14,334.00         2 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-2 1 UD 1,989 1,989 1,989.00 0.00 0.00 0.00 1,989.00 1,989.00         3 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-3 2 UD 2,589 2,589 5,178.00 0.00 0.00 0.00 5,178.00 5,178.00         4 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-4 1 UD 2,989 2,989 2,989.00 0.00 0.00 0.00 2,989.00 2,989.00         5 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-5 1 UD 3,589 3,589 3,589.00 0.00 0.00 0.00 3,589.00 3,589.00         6 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-6 1 UD 1,889 1,889 1,889.00 0.00 0.00 0.00 1,889.00 1,889.00         7 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-7 1 UD 2,789 2,789 2,789.00 0.00 0.00 0.00 2,789.00 2,789.00         8 10161601 - Rosales 2.3.1.3.03 Vandas de sol OSD OVS400-8 1 UD 2,289 2,289 2,289.00 0.00 0.00 0.00 2,289.00 2,289.00         9 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP111 2 UD 669 669 1,338.00 0.00 0.00 0.00 1,338.00 1,338.00         10 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OSD OP400-1 1 UD 689 689 689.00 0.00 0.00 0.00 689.00 689.00         11 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP 107 MEDIUM 1 UD 529 529 529.00 0.00 0.00 0.00 529.00 529.00         12 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OSD OP-400-2 1 UD 599 599 599.00 0.00 0.00 0.00 599.00 599.00         13 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP 113 1 UD 729 729 729.00 0.00 0.00 0.00 729.00 729.00         14 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP 108 1 UD 569 569 569.00 0.00 0.00 0.00 569.00 569.00         15 10161601 - Rosales 2.3.1.3.03 Cibydium gemengd planta imp.OS 103-1 2 UD 3,889 3,889 7,778.00 0.00 0.00 0.00 7,778.00 7,778.00         16 10161601 - Rosales 2.3.1.3.03 Cibydium gemengd planta imp.OS 103-2 1 UD 2,449 2,449 2,449.00 0.00 0.00 0.00 2,449.00 2,449.00         17 10161801 - Helechos 2.3.1.3.03 Musgo en saco V2047 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         18 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 coralillos PJ00 4 UD 129 129 516.00 0.00 0.00 0.00 516.00 516.00         19 10161601 - Rosales 2.3.1.3.03 Spathifilum senacion 6" A 161-1 4 UD 189 189 756.00 0.00 0.00 0.00 756.00 756.00         20 10161601 - Rosales 2.3.1.3.03 Calluma vulgaris A310-1 1 UD 309 309 309.00 0.00 0.00 0.00 309.00 309.00         21 10161601 - Rosales 2.3.1.3.03 Calluma vulgaris A310-2 6 UD 289 289 1,734.00 0.00 0.00 0.00 1,734.00 1,734.00         22 10161601 - Rosales 2.3.1.3.03 Brillo de hoja QA208 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         23 56101606 - Materas 2.6.1.2.01 Base de madera E OCT 7 MME101 1 UD 409 346.61 346.61 0.00 18 62.39 0.00 409.00 409.00         24 56101606 - Materas 2.6.1.2.01 Base de madera E OCT 8 MME 100 1 UD 429 363.56 363.56 0.00 18 65.44 0.00 429.00 429.00         25 10161601 - Rosales 2.3.1.3.03 Dendrobium NOVILE OD117 5 UD 1,489 1,489 7,445.00 0.00 0.00 0.00 7,445.00 7,445.00         26 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD OD400-1 5 UD 499 499 2,495.00 0.00 0.00 0.00 2,495.00 2,495.00         27 10161601 - Rosales 2.3.1.3.03 Dendrobium OD 200 CR 1 UD 529 529 529.00 0.00 0.00 0.00 529.00 529.00         28 10161601 - Rosales 2.3.1.3.03 Dendrobium OSD OD400-2 1 UD 469 469 469.00 0.00 0.00 0.00 469.00 469.00         29 10161601 - Rosales 2.3.1.3.03 Dendrobium OD400 OSD-3 1 UD 549 549 549.00 0.00 0.00 0.00 549.00 549.00         30 10161601 - Rosales 2.3.1.3.03 Dendrobium OD400 OSD-3 2 UD 649 649 1,298.00 0.00 0.00 0.00 1,298.00 1,298.00         31 10161601 - Rosales 2.3.1.3.03 Spathifilum senacion 6" A 161-2 2 UD 189 189 378.00 0.00 0.00 0.00 378.00 378.00         32 10171504 - Abono 2.3.7.2.04 Zemia 2.5 GLO pg 169 1 UD 589 589 589.00 0.00 0.00 0.00 589.00 589.00         33 10161601 - Rosales 2.3.1.3.03 Anthurium maceta 1 ANT 104 2 UD 319 319 638.00 0.00 0.00 0.00 638.00 638.00         34 10161601 - Rosales 2.3.1.3.03 Anthurium maceta med ant-101 2 UD 539 539 1,078.00 0.00 0.00 0.00 1,078.00 1,078.00         35 10171504 - Abono 2.3.7.2.04 Corteza de pino funda qa120 1 UD 49 49 49.00 0.00 0.00 0.00 49.00 49.00         36 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 Piedras de colores 6 UD 129 109.32 655.92 0.00 18 118.07 0.00 774.00 773.99         37 10161601 - Rosales 2.3.1.3.03 Vanda Canasta CR ov212-1 5 UD 1,895 1,895 9,475.00 0.00 0.00 0.00 9,475.00 9,475.00         38 10161601 - Rosales 2.3.1.3.03 Vanda Canasta CR ov209-2 4 UD 1,695 1,695 6,780.00 0.00 0.00 0.00 6,780.00 6,780.00         39 10161601 - Rosales 2.3.1.3.03 Vanda Canasta CR ov207-3 3 UD 1,495 1,495 4,485.00 0.00 0.00 0.00 4,485.00 4,485.00         40 10161601 - Rosales 2.3.1.3.03 Vanda Canasta CR ov205-4 2 UD 1,295 1,295 2,590.00 0.00 0.00 0.00 2,590.00 2,590.00         41 10171504 - Abono 2.3.7.2.04 Corteza de pino QA-132-2 1 UD 139 139 139.00 0.00 0.00 0.00 139.00 139.00 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_21/11/2017_07_38 p.m..Pdf Download CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALES 94277.pdf CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALES 94277.pdf Download Orden de Compras 0421.pdf Orden de Compras 0421.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,276.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 91,372.01  DOP ---- View 2.3.6.4.06 1,289.99  DOP ---- View 2.6.1.2.01 838.00  DOP ---- View 2.3.7.2.04 777.00  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 EG15112931137318B6yB 1 94,277.00  DOP Vencido CERTIFICADO DE CUOTAS 0421.pdf