1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.724938
Contract reference
ADESS-2023-00042
Contract description:
Solicitud de plantas ornamentales
Type of Contract
Goods
Contract Start:
31/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 08:00:00
((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
ADESS-UC-CD-2023-0034
Request Title
Solicitud de plantas ornamentales
Description
Solicitud de plantas ornamentales
Business Operation
Dirección Genral
Reply Reference
Solicitud de plantas ornamentales_EXT
Type of Contract
GoodsDominicana
Contract Value
16,294 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,983.42
0.00
310.58
0.00
17,430.00
16,294.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Macetero de cerámica
2
UD
1,100
736.44
1,472.88
0.00
18
265.12
0.00
2,200.00
1,738.00
2
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Musgo en funda
2
UD
90
89
178.00
0.00
0.00
0.00
180.00
178.00
3
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Piedras de colores
2
UD
180
126.27
252.54
0.00
18
45.46
0.00
360.00
298.00
4
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Echeveria Peq. imp
5
UD
290
289
1,445.00
0.00
0.00
0.00
1,450.00
1,445.00
5
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Echeveria Peq. imp
4
UD
310
309
1,236.00
0.00
0.00
0.00
1,240.00
1,236.00
6
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis doble espiga
8
UD
1,200
1,149
9,192.00
0.00
0.00
0.00
9,600.00
9,192.00
7
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Phalaenopsis doble espiga
2
UD
1,000
949
1,898.00
0.00
0.00
0.00
2,000.00
1,898.00
8
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Echeveria Peq. imp
1
UD
400
309
309.00
0.00
0.00
0.00
400.00
309.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota plantas ornamentales.pdf
Cuota plantas ornamentales.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2023_2_48 p.m..Pdf
Download
Orden firmada Anthuriana.pdf
Orden firmada Anthuriana.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
16,294.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
16,294.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
16,294.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680272383069v8iKz
1
16,294.00
DOP
Vencido
Link