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.833933   Contract reference MMUJER-2024-00012   Contract description: COMPRA DE PLANTAS ORNAMENTALES PARA EL ÁREA VERDE DEL CENTRO ANIBEL GONZÁLEZ.   Type of Contract Goods   Contract Start: 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 MMUJER-UC-CD-2024-0010   Request Title COMPRA DE PLANTAS ORNAMENTALES PARA EL ÁREA VERDE DEL CENTRO ANIBEL GONZÁLEZ.   Description COMPRA DE PLANTAS ORNAMENTALES PARA EL ÁREA VERDE DEL CENTRO ANIBEL GONZÁLEZ.   Business Operation casa de Acogida   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,124.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1763328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,834.55 0.00 20,289.71 0.00 217,124.42 217,124.26         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 56101606 - Materas 2.6.1.1.01 MACETERO DE CERAMICA 2 UD 10,239 8,677 17,354.00 0.00 18 3,123.72 0.00 20,478.00 20,477.72         2 56101606 - Materas 2.6.1.1.01 MACETERO DE CERAMICA 1 UD 14,300 12,118 12,118.00 0.00 18 2,181.24 0.00 14,300.00 14,299.24         3 10161603 - Orquídeas 2.3.1.3.03 SUELO HUMIFICADO 1 UD 309 309 309.00 0.00 0.00 0.00 309.00 309.00         4 56101606 - Materas 2.6.1.1.01 MACETERO DE CERAMICA 2 UD 929 787.29 1,574.58 0.00 18 283.42 0.00 1,858.00 1,858.00         5 10161603 - Orquídeas 2.3.1.3.03 HELECHO KIMBERLY 8 UD 549 549 4,392.00 0.00 0.00 0.00 4,392.00 4,392.00         6 11121703 - Musgo de turba 2.3.1.3.03 BASE CER LYNN 1 UD 749.01 634.75 634.75 0.00 18 114.26 0.00 749.01 749.01         7 11121703 - Musgo de turba 2.3.1.3.03 ANTHURIUM DE MACETA 2 UD 589 589 1,178.00 0.00 0.00 0.00 1,178.00 1,178.00         8 10161603 - Orquídeas 2.3.1.3.03 BRILLO DE HOJA SPRING 1 UD 709 600 600.00 0.00 18 108.00 0.00 709.00 708.00         9 11121703 - Musgo de turba 2.3.1.3.03 BASE LANA 1 UD 1,749 1,485 1,485.00 0.00 18 267.30 0.00 1,749.00 1,752.30         10 11121703 - Musgo de turba 2.3.1.3.03 BASE DE CERAMICA DE RED 3 UD 2,489 2,109 6,327.00 0.00 18 1,138.86 0.00 7,467.00 7,465.86         11 11121703 - Musgo de turba 2.3.1.3.03 BASE DE CER 12 UD 349 295.76 3,549.12 0.00 18 638.84 0.00 4,188.00 4,187.96         12 11121703 - Musgo de turba 2.3.1.3.03 MUSGO EN SACO 1 UD 289 289 289.00 0.00 0.00 0.00 289.00 289.00         13 11121703 - Musgo de turba 2.3.1.3.03 MUSGO EN FUNDA 1 UD 89 89 89.00 0.00 0.00 0.00 89.00 89.00         14 11121703 - Musgo de turba 2.3.1.3.03 BASE DE CERANICA LISA 21 UD 749.01 634.75 13,329.75 0.00 18 2,399.36 0.00 15,729.21 15,729.11         15 56101606 - Materas 2.6.1.1.01 MACETERO DE FIBRAS 1 UD 7,689 6,516.1 6,516.10 0.00 18 1,172.90 0.00 7,689.00 7,689.00         16 10161603 - Orquídeas 2.3.1.3.03 BRILLO DE HOJA 5 UD 100.01 84.75 423.75 0.00 18 76.28 0.00 500.05 500.03         17 11121703 - Musgo de turba 2.3.1.3.03 PIEDRA DE COLORES 15 UD 289.01 244.92 3,673.80 0.00 18 661.28 0.00 4,335.15 4,335.08         18 10161603 - Orquídeas 2.3.1.3.03 DRA MASSENG PALO DE BRAZIL 6 UD 529 529 3,174.00 0.00 0.00 0.00 3,174.00 3,174.00         19 10161603 - Orquídeas 2.3.1.3.03 CORTEZA DE PINO 3 UD 289 289 867.00 0.00 0.00 0.00 867.00 867.00         20 10161603 - Orquídeas 2.3.1.3.03 ANTHURIUM MACETA 1 38 UD 389 389 14,782.00 0.00 0.00 0.00 14,782.00 14,782.00         21 10161603 - Orquídeas 2.3.1.3.03 EVI 175 11 UD 569 482.2 5,304.20 0.00 18 954.76 0.00 6,259.00 6,258.96         22 10161603 - Orquídeas 2.3.1.3.03 ZAMIA 6 102 UD 449 449 45,798.00 0.00 0.00 0.00 45,798.00 45,798.00         23 10161603 - Orquídeas 2.3.1.3.03 DRA MASSENG PALO DE BRAZIL 3 UD 389 389 1,167.00 0.00 0.00 0.00 1,167.00 1,167.00         24 10161603 - Orquídeas 2.3.1.3.03 PHILODENDRUM HOPE 1 UD 1,489 1,489 1,489.00 0.00 0.00 0.00 1,489.00 1,489.00         25 11121703 - Musgo de turba 2.3.1.3.03 MUSGO EN FUNDA 1 UD 259 259 259.00 0.00 0.00 0.00 259.00 259.00         26 56101606 - Materas 2.6.1.1.01 MACETERO DE CERAMICA 2 UD 23,500 19,915.25 39,830.50 0.00 18 7,169.49 0.00 47,000.00 46,999.99         27 10161603 - Orquídeas 2.3.1.3.03 ABONO SIEMBRAS ORGANICA 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         28 10161603 - Orquídeas 2.3.1.3.03 PLANTAS AROMATICAS 1 UD 2,889 2,889 2,889.00 0.00 0.00 0.00 2,889.00 2,889.00         29 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSIS 1 UD 669 669 669.00 0.00 0.00 0.00 669.00 669.00         30 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSIS 1 UD 769 769 769.00 0.00 0.00 0.00 769.00 769.00         31 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSISDOBLE ESPIGA 2 UD 1,149 1,149 2,298.00 0.00 0.00 0.00 2,298.00 2,298.00         32 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSIS OSD 3 UD 1,149 1,149 3,447.00 0.00 0.00 0.00 3,447.00 3,447.00 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_31/1/2024_5_48 p.m..Pdf Download EG1706728550180IZQt1.pdf EG1706728550180IZQt1.pdf Download ORDEN DE COMPRAS A NOMBRE DE ANTHURIANA DOMINICANA 012.pdf ORDEN DE COMPRAS A NOMBRE DE ANTHURIANA DOMINICANA 012.pdf Download ORDEN DE COMPRAS A NOMBRE DE ANTHURIANA DOMINICANA 012.pdf ORDEN DE COMPRAS A NOMBRE DE ANTHURIANA DOMINICANA 012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,124.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,323.95  DOP ---- View 2.3.1.3.03 125,800.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 217,124.26  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706728550180IZQt1 1 217,124.26  DOP Vencido Link