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.894359
Contract reference
INFOTEP-2024-00460
Contract description:
Anthuriana Dominicana, SRL
Type of Contract
Services
Contract Start:
18/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2025 08:00:00
((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
INFOTEP-DAF-CD-2024-0042
Request Title
Adquisición de plantas ornamentales, para Ornamentación oficinas.
Description
Adquisición de plantas ornamentales, para Ornamentación oficinas.
Business Operation
Servicio Generales
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,115 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1903463 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,115.00
0.00
0.00
0.00
8,115.00
8,115.00
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
10161601 - Rosales
2.6.7.9.01
Lucky bambu 90¨
3
UD
469
469
1,407.00
0.00
0.00
0.00
1,407.00
1,407.00
2
10161601 - Rosales
2.6.7.9.01
Eucaliptus Enano
2
UD
300
300
600.00
0.00
0.00
0.00
600.00
600.00
3
10161601 - Rosales
2.6.7.9.01
Phalaenposis
2
UD
669
669
1,338.00
0.00
0.00
0.00
1,338.00
1,338.00
4
10161601 - Rosales
2.6.7.9.01
Phalaenposis
2
UD
529
529
1,058.00
0.00
0.00
0.00
1,058.00
1,058.00
5
10161601 - Rosales
2.6.7.9.01
Dracena
2
UD
449
449
898.00
0.00
0.00
0.00
898.00
898.00
6
10161601 - Rosales
2.6.7.9.01
Guzmania Diane Yellew
2
UD
429
429
858.00
0.00
0.00
0.00
858.00
858.00
7
10161601 - Rosales
2.6.7.9.01
Base de cristal
2
UD
889
889
1,778.00
0.00
0.00
0.00
1,778.00
1,778.00
8
10161601 - Rosales
2.6.7.9.01
Musgo en funda
2
UD
89
89
178.00
0.00
0.00
0.00
178.00
178.00
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_17/9/2024_10_34 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
8,115.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
8,115.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Anthuriana Dominicana, SRL
8,115.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.7.9.01
2024
8,115.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0042.pdf