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.719932
Contract reference
AYUNTAMIENTO MOCA-2023-00072
Contract description:
ADQUISICION DE DIFERENTES PLANTAS ORNAMENTALES, PARA USO DE DIFERENTES PARQUES Y PLAZAS
Type of Contract
Goods
Contract Start:
17/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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
AYUNTAMIENTO MOCA-UC-CD-2023-0032
Request Title
ADQUISICION DE DIFERENTES PLANTAS ORNAMENTALES, PARA USO DE DIFERENTES PARQUES Y PLAZAS
Description
ADQUISICION DE DIFERENTES PLANTAS ORNAMENTALES, PARA USO DE DIFERENTES PARQUES Y PLAZAS
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
INDUSTRIAS AGRICOLA_EXT
Type of Contract
GoodsDominicana
Contract Value
99,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1542932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,225.00
0.00
0.00
0.00
99,225.00
99,225.00
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
10161802 - Hiedras
2.3.1.3.03
PALMA FENIX
6
UD
650
650
3,900.00
0.00
0.00
0.00
3,900.00
3,900.00
10161802 - Hiedras
2.3.1.3.03
PALMA RAFIA
4
UD
1,500
1,500
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
10161802 - Hiedras
2.3.1.3.03
TRINITARIA VARIADA
100
UD
325
325
32,500.00
0.00
0.00
0.00
32,500.00
32,500.00
10161802 - Hiedras
2.3.1.3.03
CHIFLERA TRINE
100
UD
90
90
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
10161802 - Hiedras
2.3.1.3.03
CROTOS MAMI
100
UD
70
70
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
10161802 - Hiedras
2.3.1.3.03
MAQUEY MORAO
50
UD
50
50
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
10161802 - Hiedras
2.3.1.3.03
GRAMA METRO CUADRADO
150
UD
160
160
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
10161802 - Hiedras
2.3.1.3.03
ISLA VERDE
100
UD
25
25
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
10161802 - Hiedras
2.3.1.3.03
CROTOS AMARILLO
50
UD
50
50
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
10161802 - Hiedras
2.3.1.3.03
CONFIANTIN BOLA
4
UD
300
300
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
10161802 - Hiedras
2.3.1.3.03
PALMA GUAJIMA
20
UD
200
200
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
10161802 - Hiedras
2.3.1.3.03
SACO PIEDRA BLANCA
11
UD
375
375
4,125.00
0.00
0.00
0.00
4,125.00
4,125.00
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_17/3/2023_5_44 p.m..Pdf
Download
COMPROMISO INDUSTRIAS .pdf
COMPROMISO INDUSTRIAS .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
99,225.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago industria
99,225.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
63
1
99,225.00
DOP
Vencido
COMPROMISO INDUSTRIAS .pdf