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.911347
Contract reference
JRFPFA-2024-00140
Contract description:
Adquisición de plantas ornamentales y tarros
Type of Contract
Goods
Contract Start:
08/11/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 10:00:00
((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
JRFPFA-DAF-CD-2024-0060
Request Title
Adquisición de plantas ornamentales y tarros
Description
Adquisición de plantas ornamentales y tarros
Business Operation
DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA.
Reply Reference
Adquisición de plantas ornamentales y tarros_EXT
Type of Contract
GoodsDominicana
Contract Value
141,957 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1920735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,080.00
0.00
14,877.00
0.00
127,080.00
141,957.00
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
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA NATURAL SUMIA DE 6 PULGADAS
8
UD
550
550
4,400.00
0.00
0.00
0.00
4,400.00
4,400.00
2
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA NATURAL BIRKIN DE 4 PULGADAS
5
UD
485
485
2,425.00
0.00
0.00
0.00
2,425.00
2,425.00
3
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA NATURAL LENGUA DE VACA 6 PULGADAS
3
UD
490
490
1,470.00
0.00
0.00
0.00
1,470.00
1,470.00
4
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA NATURAL AGLOMENIA 6 PULGADAS
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
5
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA SUCULENTA NATURAL NO.400
11
UD
610
610
6,710.00
0.00
0.00
0.00
6,710.00
6,710.00
6
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA FICUS LYRATA NATURAL
10
UD
925
925
9,250.00
0.00
0.00
0.00
9,250.00
9,250.00
7
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PALO DE BRAZIL 3 NIVELES
6
UD
1,725
1,725
10,350.00
0.00
0.00
0.00
10,350.00
10,350.00
8
24112602 - Frascos
2.3.9.9.05
TARRO PARA PLANTA TERRACOTA PLANTER
29
UD
2,850
2,850
82,650.00
0.00
18
14,877.00
0.00
82,650.00
97,527.00
9
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA GUAJACA NATURAL
1
UD
1,575
1,575
1,575.00
0.00
0.00
0.00
1,575.00
1,575.00
10
10151904 - Semillas de gi
(...)
10151904 - Semillas de girasol
2.6.7.9.01
PLANTA NATURAL BIRKIN DE 6 PULGADAS
10
UD
750
750
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-DAF-2024-0060.pdf
Certificación existencia de fondos JRFPFA-DAF-2024-0060.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2024_7_57 p.m..Pdf
Download
Ficha técnica.pdf
Ficha técnica.pdf
Download
Orden de Compras_14_10_2024_7_57 p.m..Pdf
Orden de Compras_14_10_2024_7_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,957.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
44,430.00
DOP
----
View
2.3.9.9.05
97,527.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
141,957.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
141,957.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-DAF-2024-0060.pdf