1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831955
Contract reference
DGEACCC-2024-00012
Contract description:
Adquisición de Plantas Ornamentales
Type of Contract
Goods
Contract Start:
12/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 13:00:00
((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
DGEACCC-DAF-CM-2024-0003
Request Title
Adquisición de Plantas Ornamentales
Description
Adquisición de Plantas Ornamentales
Business Operation
Departamento de Producción y Logística Nacional
Reply Reference
DGEACCC-DAF-CM-2024-0003 Adquisición de Plantas Or
Type of Contract
GoodsDominicana
Contract Value
1,234,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 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.1789435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1.234.750,00
0,00
0,00
0,00
1.760.500,00
1.234.750,00
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
10161513 - Palmeras
2.3.1.3.03
Palmas Cola de Zorro(Wodyetia Bifurcata) 10" a 12"
100
UD
1.420
5.750
575.000,00
0,00
0,00
0,00
142.000,00
575.000,00
2
10161513 - Palmeras
2.3.1.3.03
Gri Gri (Bucida Buceras) 4"
100
UD
6.000
1.480
148.000,00
0,00
0,00
0,00
600.000,00
148.000,00
3
10161513 - Palmeras
2.3.1.3.03
Palma Coco Plumoso 10"
50
UD
12.500
6.475
323.750,00
0,00
0,00
0,00
625.000,00
323.750,00
4
10161513 - Palmeras
2.3.1.3.03
Palmas Manila (Adonidia Merrillii) 8"
35
UD
4.100
1.400
49.000,00
0,00
0,00
0,00
143.500,00
49.000,00
5
10161513 - Palmeras
2.3.1.3.03
Palmas Santiago (Mongomelaina) 8" a 10"
20
UD
12.500
6.950
139.000,00
0,00
0,00
0,00
250.000,00
139.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion 196.pdf
apropiacion 196.pdf
Download
cuota 256.pdf
cuota 256.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2024_7_41 p.m..Pdf
Download
ACTA ADJUDICACION 0003.pdf
ACTA ADJUDICACION 0003.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
orden de compra.pdf
orden de compra.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
1,234,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
1,234,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
1,234,750.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709925679277kU7bH
1
1,234,750.00
DOP
Vencido
Link