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.202846   Contract reference CONANI-2017-00761   Contract description: Adq. plantas ornamentales para ser colocadas en el área de Presidencia,Rectoria y Recepción   Type of Contract Goods   Contract Start: 06/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2017 16:10:00 ((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-2017-0473   Request Title Adq. plantas ornamentales para ser colocadas en el área de Presidencia,Rectoria y Recepción   Description Adq. plantas ornamentales para ser colocadas en el área de Presidencia,Rectoria y Recepción   Business Operation Departamento de Protocolo   Reply Reference ANTHURIANA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,595.98 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 06/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2017 16:10:00 ((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.370829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,584.56 0.00 2,011.42 0.00 58,596.00 58,595.98         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 10161511 - Pinos 2.3.1.3.03 Pinos excel pin imp 4 UD 199 199 796.00 0.00 0.00 0.00 796.00 796.00         2 10161602 - Poinsettias 2.3.1.3.03 Poinsettias flor de pascua de 8"-1 6 UD 989 989 5,934.00 0.00 0.00 0.00 5,934.00 5,934.00         3 10171504 - Abono 2.3.7.2.04 Guajaca en saco 3 UD 249 249 747.00 0.00 0.00 0.00 747.00 747.00         4 10161511 - Pinos 2.3.1.3.03 Pino tuya 7 GLS-1 4 UD 1,289 1,289 5,156.00 0.00 0.00 0.00 5,156.00 5,156.00         5 10161511 - Pinos 2.3.1.3.03 Pino tuya 3 GLS-2 6 UD 879 879 5,274.00 0.00 0.00 0.00 5,274.00 5,274.00         6 10161602 - Poinsettias 2.3.1.3.03 Poinsettias flor de pascua de 6"-2 49 YD 389 389 19,061.00 0.00 0.00 0.00 19,061.00 19,061.00         7 10161601 - Rosales 2.3.1.3.03 Base de fibra cuad 16x18x18 3 UD 3,469 2,939.83 8,819.49 0.00 18 1,587.51 0.00 10,407.00 10,407.00         8 10161601 - Rosales 2.3.1.3.03 Base de cristal cil 25x20/25168 1 UD 1,179 999.15 999.15 0.00 18 179.85 0.00 1,179.00 1,179.00         9 10161601 - Rosales 2.3.1.3.03 Corteza de pino 5 UD 139 139 695.00 0.00 0.00 0.00 695.00 695.00         10 10171504 - Abono 2.3.7.2.04 Guajaca en funda 2 UD 49 49 98.00 0.00 0.00 0.00 98.00 98.00         11 10171504 - Abono 2.3.7.2.04 Musgo en saco 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         12 10161601 - Rosales 2.3.1.3.03 Vanda de canasta CR-1 2 UD 1,595 1,595 3,190.00 0.00 0.00 0.00 3,190.00 3,190.00         13 10161601 - Rosales 2.3.1.3.03 vanda de canasta CR-2 1 UD 1,995 1,995 1,995.00 0.00 0.00 0.00 1,995.00 1,995.00         14 10161601 - Rosales 2.3.1.3.03 Vanda de canasta CR-3 1 UD 1,895 1,895 1,895.00 0.00 0.00 0.00 1,895.00 1,895.00         15 10161601 - Rosales 2.3.1.3.03 Conos, Bolsas y Envolturas 8 UD 200 169.49 1,355.92 0.00 18 244.07 0.00 1,600.00 1,599.99         16 10161601 - Rosales 2.3.1.3.03 Aguacate 2 UD 150 150 300.00 0.00 0.00 0.00 300.00 300.00 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_06/12/2017_06_44 p.m..Pdf Download CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALES 58596.pdf CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALES 58596.pdf Download CERTIFICACION DE CUOTA INST. Y ROTULACION (2) 0472.pdf CERTIFICACION DE CUOTA INST. Y ROTULACION (2) 0472.pdf Download Orden de Compras_06_12_2017_06_44 p.m. 0473.pdf Orden de Compras_06_12_2017_06_44 p.m. 0473.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 58,595.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 57,481.98  DOP ---- View 2.3.7.2.04 1,114.00  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 EG1512586018888VXgNx 1 58,595.98  DOP Vencido CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALES 58596 0473.pdf (View History)