1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736332
Contract reference
AYUNTAMIENTO STGO-2023-00095
Contract description:
ADQUISICIÓN DE PLANTAS ORNAMENTALES
Type of Contract
Goods
Contract Start:
11/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2023 10:00:00
((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-01-ComprasMenores
Request Reference
AYUNTAMIENTO STGO-DAF-CM-2023-0033
Request Title
ADQUISICIÓN DE PLANTAS ORNAMENTALES
Description
ADQUISICIÓN DE PLANTAS ORNAMENTALES
Business Operation
Departamento de Ornato Plazas y Parques
Reply Reference
Ayuntamiento Stgo DAF CM 2023 0033_EXT
Type of Contract
GoodsDominicana
Contract Value
1,370,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1575841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,370,000.00
0.00
0.00
0.00
875,000.00
1,370,000.00
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
10161511 - Pinos
2.6.7.9.01
PINO ARAUCARIO GRANDE
50
UD
1,500
900
45,000.00
0.00
0.00
0.00
75,000.00
45,000.00
2
10161601 - Rosales
2.6.7.9.01
TRINITARIAS GRANDES
2,000
UD
180
400
800,000.00
0.00
0.00
0.00
360,000.00
800,000.00
3
10161803 - Filodendros
2.6.7.9.01
FILODENDRO VENEZUELA GRANDE
100
UD
270
400
40,000.00
0.00
0.00
0.00
27,000.00
40,000.00
4
10161513 - Palmeras
2.6.7.9.01
PALMA ARECA GRANDE
200
UD
650
1,200
240,000.00
0.00
0.00
0.00
130,000.00
240,000.00
5
10161801 - Helechos
2.6.7.9.01
JERICÓ GRANDE
50
UD
1,500
900
45,000.00
0.00
0.00
0.00
75,000.00
45,000.00
6
10161513 - Palmeras
2.6.7.9.01
PALMA BOTELLA GRANDE
40
UD
5,200
5,000
200,000.00
0.00
0.00
0.00
208,000.00
200,000.00
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2023_7_24 p.m..Pdf
Download
ORDEN VIVERO CAVALIER.pdf
ORDEN VIVERO CAVALIER.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.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
1,370,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
1,370,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PLANTAS ORNAMENTALES
1,370,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
AYUNTAMIENTO STGO-2023-00095
2023
1,370,000.00
DOP
Vencido
CUOTA.pdf