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.836865   Contract reference MESCYT-2024-00025   Contract description: ADQUISICION DE PLANTAS ORNAMENTALES PARA LA JARDINERÍA DEL MINISTERIO   Type of Contract Goods   Contract Start: 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 14:00:00 ((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-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 OFERTA LITANG INVESTMENTS SRL, PLANTAS MESCYT-0004   Type of Contract GoodsDominicana   Contract Value 77,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2024 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   Back To Top     1   DO1.PCCNTR.1791511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,980.00 0.00 0.00 0.00 237,000.00 77,980.00         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         6 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 PLEOMELE CANCION DE LA INDIA GRANDE 25 UD 3,000 2,325 58,125.00 0.00 0 0.00 0.00 75,000.00 58,125.00         7 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 PODOCARPUS 2 UD 1,200 825 1,650.00 0.00 0 0.00 0.00 2,400.00 1,650.00         8 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 METRO DE GRAMA 65 UD 1,200 165 10,725.00 0.00 0 0.00 0.00 78,000.00 10,725.00         10 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS ROJOS ENANOS 40 UD 600 55 2,200.00 0.00 0 0.00 0.00 24,000.00 2,200.00         11 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS MAMEY ENANOS 16 UD 600 55 880.00 0.00 0 0.00 0.00 9,600.00 880.00         12 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS ROSADOS ENANOS 40 UD 600 55 2,200.00 0.00 0 0.00 0.00 24,000.00 2,200.00         13 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS BLANCOS ENANOS 40 UD 600 55 2,200.00 0.00 0 0.00 0.00 24,000.00 2,200.00 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_12/3/2024_6_58 p.m..Pdf Download ACTA DE ADJUDICACION CM-0004.pdf ACTA DE ADJUDICACION CM-0004.pdf Download CUOTA LITANG.pdf CUOTA LITANG.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 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