1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.806720
Contract reference
ODAC-2023-00115
Contract description:
Adquisición completivo de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
11/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2024 16:00:00
((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
ODAC-UC-CD-2023-0102
Request Title
Adquisición completivo de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición completivo de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Dirección Ejecutiva
Reply Reference
OFERTA/ANTHURIANA_EXT
Type of Contract
GoodsDominicana
Contract Value
16,225.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,531.60
0.00
694.37
0.00
16,268.40
16,225.97
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 areca 7 g
6
UD
1,250
1,249
7,494.00
0.00
0
0.00
0.00
7,500.00
7,494.00
2
10161602 - Poinsettias
2.3.1.3.03
Flor de pascuas 6"
8
UD
490
489
3,912.00
0.00
0
0.00
0.00
3,920.00
3,912.00
3
10161906 - Penachos de gr
(...)
10161906 - Penachos de gramíneas secos
2.3.1.3.03
Guajaca
1
PAQ
270
268
268.00
0.00
0
0.00
0.00
270.00
268.00
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.3.9.9.05
Macetero de cerámica
8
UD
572.3
482.2
3,857.60
0.00
18
694.37
0.00
4,578.40
4,551.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPLETIVO PLANTAS.pdf
CUOTA COMPLETIVO PLANTAS.pdf
Download
ACTA DE ADJUDICACION COMPLETIVO PLANTAS.pdf
ACTA DE ADJUDICACION COMPLETIVO PLANTAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2023_3_18 p.m..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
16,225.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
11,674.00
DOP
----
View
2.3.9.9.05
4,551.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición completivo de plantas ornamentales para uso de este Organismo Dominicano de Acreditación (ODAC).
16,225.97
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17023060007290ZPGz
1
16,225.97
DOP
Vencido
Link