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.912399
Contract reference
ODAC-2024-00109
Contract description:
Adquisición de plantas ornamentales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
12/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 16:00:00
((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
ODAC-DAF-CD-2024-0086
Request Title
Adquisición de plantas ornamentales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de plantas ornamentales para ser utilizadas en este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Acreditación de Laboratorios
Reply Reference
OFERTA/ANTHURIANA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,375.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1938435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,146.50
0.00
228.51
0.00
7,528.40
7,375.01
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
10161602 - Poinsettias
2.3.1.3.03
Flor de pascua
12
UD
460
449
5,388.00
0.00
0.00
0.00
5,520.00
5,388.00
2
10161904 - Flores secas
2.3.1.3.03
Flor de pino
8
UD
26
25
200.00
0.00
0.00
0.00
208.00
200.00
3
11121703 - Musgo de turba
2.3.1.3.03
Musgo en funda
1
PAQ
290
289
289.00
0.00
0.00
0.00
290.00
289.00
4
56101606 - Materas
2.6.1.1.01
Macetero de cerámica
2
UD
755.2
634.75
1,269.50
0.00
18
228.51
0.00
1,510.40
1,498.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PLANTAS.pdf
CUOTA PLANTAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2024_6_25 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
7,375.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,498.01
DOP
----
View
2.3.1.3.03
5,877.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
7,375.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731435517959M4mxD
1
7,375.01
DOP
Vencido
Link