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.729092   Contract reference MIREX-2023-00060   Contract description: ADQUISICIÓN DE PLANTAS NATURALES PARA LAS DIFERENTES ÁREAS DE ESTE MIREX   Type of Contract Goods   Contract Start: 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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 MIREX-UC-CD-2023-0012   Request Title ADQUISICIÓN DE PLANTAS NATURALES PARA LAS DIFERENTES ÁREAS DE ESTE MIREX   Description ADQUISICIÓN DE PLANTAS NATURALES PARA LAS DIFERENTES ÁREAS DE ESTE MIREX   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Viveros Multiplant, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 225,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El proveedor que resulte adjudicado deberá tener la disponibilidad de entrega inmediata de las plantas solicitadas en coordinación con el área requirente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,030.00 0.00 0.00 0.00 204,855.00 225,030.00         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 10161513 - Palmeras 2.3.1.3.03 Palma Raphia 2 UD 10,500 10,500 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         2 10161513 - Palmeras 2.3.1.3.03 Trinitarias 20 UD 300 350 7,000.00 0.00 0.00 0.00 6,000.00 7,000.00         3 10161513 - Palmeras 2.3.1.3.03 Aglonema 21 UD 695 700 14,700.00 0.00 0.00 0.00 14,595.00 14,700.00         4 10161513 - Palmeras 2.3.1.3.03 Palma Licuala 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         5 10161513 - Palmeras 2.3.1.3.03 Fukientea 6 UD 195 200 1,200.00 0.00 0.00 0.00 1,170.00 1,200.00         6 10161513 - Palmeras 2.3.1.3.03 Trinitaria 6 UD 300 300 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         7 10161513 - Palmeras 2.3.1.3.03 Peperomia 120 UD 120 150 18,000.00 0.00 0.00 0.00 14,400.00 18,000.00         8 10161513 - Palmeras 2.3.1.3.03 Iris 16 UD 95 170 2,720.00 0.00 0.00 0.00 1,520.00 2,720.00         9 10161513 - Palmeras 2.3.1.3.03 Urea Saco 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         10 10161513 - Palmeras 2.3.1.3.03 Palma Areca 2 UD 900 855 1,710.00 0.00 0.00 0.00 1,800.00 1,710.00         11 10161513 - Palmeras 2.3.1.3.03 Palma Alexandra 8 UD 5,500 5,500 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         12 10161513 - Palmeras 2.3.1.3.03 Oreja de Raton 32 UD 60 150 4,800.00 0.00 0.00 0.00 1,920.00 4,800.00         13 10161513 - Palmeras 2.3.1.3.03 Isla Verde 16 UD 400 425 6,800.00 0.00 0.00 0.00 6,400.00 6,800.00         14 10161513 - Palmeras 2.3.1.3.03 Peperomia 240 UD 120 165 39,600.00 0.00 0.00 0.00 28,800.00 39,600.00         15 10161513 - Palmeras 2.3.1.3.03 Cheflera 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         16 10161513 - Palmeras 2.3.1.3.03 Tierra Grande 25 UD 250 250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         17 10161513 - Palmeras 2.3.1.3.03 Sustrato 10 UD 400 425 4,250.00 0.00 0.00 0.00 4,000.00 4,250.00         18 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 Saco Piedra 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         19 10161513 - Palmeras 2.3.1.3.03 Composicion Plantas para Pozo 1 UD 36,000 36,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 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_22/3/2023_6_54 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download orden de Compra.pdf orden de Compra.pdf Download Informe Final.pdf Informe Final.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 225,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 220,530.00  DOP ---- View 2.3.6.4.04 4,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 225,030.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16815027411632nrYR 1 225,030.00  DOP Vencido Link