1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837073
Contract reference
MESCYT-2024-00024
Contract description:
ADQUISICION DE PLANTAS ORNAMENTALES PARA LA JARDINERÍA DEL MINISTERIO
Type of Contract
Goods
Contract Start:
27/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2024 00:00:00
((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
MESCYT-DAF-CM-2024-0004
Request Title
ADQUISICION DE PLANTAS ORNAMENTALES PARA LA JARDINERÍA DEL MINISTERIO
Description
ADQUISICION DE PLANTAS ORNAMENTALES PARA LA JARDINERÍA DEL MINISTERIO
Business Operation
Dirección Administrativa
Reply Reference
MESCYT-DAF-CM-2024-0004
Type of Contract
GoodsDominicana
Contract Value
61,124 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,800.00
0.00
9,324.00
0.00
59,200.00
61,124.00
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
4
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
FOQUIANTIN DE 3 BOLAS
25
UD
1,600
1,400
35,000.00
0.00
18
6,300.00
0.00
40,000.00
41,300.00
5
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.3.1.3.03
FOQUIANTIN DE 2 BOLAS
12
UD
1,600
1,400
16,800.00
0.00
18
3,024.00
0.00
19,200.00
19,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2024_6_36 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0004.pdf
ACTA DE ADJUDICACION CM-0004.pdf
Download
CUOTA VALPROYECT.pdf
CUOTA VALPROYECT.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
67,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
67,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PLANTAS ORNAMENTALES PARA LA JARDINERÍA DEL MINISTERIO
67,600.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711475796078tbHde
1
67,600.00
DOP
Vencido
Link