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.935973
Contract reference
INFOTEP-2025-00133
Contract description:
Anthuriana Dominicana, SRL
Type of Contract
Services
Contract Start:
29/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2026 14:00:00
((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-2025-0031
Request Title
Adquisición plantas ornamentales, para oficinas del Despacho.
Description
Adquisición plantas ornamentales, para oficinas del Despacho.
Business Operation
Servicio Generales
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,794 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2026 14:00:00
((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.1991224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,269.87
0.00
524.13
0.00
13,800.00
13,794.00
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
10161603 - Orquídeas
2.3.1.3.03
Servicio de Brillo de hojas.
1
UD
60
58.47
58.47
0.00
18
10.52
0.00
60.00
68.99
2
10161603 - Orquídeas
2.3.1.3.03
Musgo en funda.
2
UD
95
89
178.00
0.00
0.00
0.00
190.00
178.00
3
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis.
1
UD
550
529
529.00
0.00
0.00
0.00
550.00
529.00
4
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis doble espiga.
1
UD
1,160
1,149
1,149.00
0.00
0.00
0.00
1,160.00
1,149.00
5
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis.
2
UD
780
769
1,538.00
0.00
0.00
0.00
1,560.00
1,538.00
6
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis doble espiga.
1
UD
980
949
949.00
0.00
0.00
0.00
980.00
949.00
7
10161603 - Orquídeas
2.3.1.3.03
Piedras de colores.
2
UD
250
244.92
489.84
0.00
18
88.17
0.00
500.00
578.01
8
10161603 - Orquídeas
2.3.1.3.03
Matera tipo Bowl.
1
UD
2,500
2,363.56
2,363.56
0.00
18
425.44
0.00
2,500.00
2,789.00
9
10161603 - Orquídeas
2.3.1.3.03
Anthurium Maceta.
2
UD
400
389
778.00
0.00
0.00
0.00
800.00
778.00
10
10161603 - Orquídeas
2.3.1.3.03
Anthurium Mini.
8
UD
350
329
2,632.00
0.00
0.00
0.00
2,800.00
2,632.00
11
10161603 - Orquídeas
2.3.1.3.03
Guzmani Rostara.
1
UD
450
429
429.00
0.00
0.00
0.00
450.00
429.00
12
10161603 - Orquídeas
2.3.1.3.03
Progeso Sencillo.
3
UD
450
429
1,287.00
0.00
0.00
0.00
1,350.00
1,287.00
13
10161603 - Orquídeas
2.3.1.3.03
Base de Cristal.
1
UD
900
889
889.00
0.00
0.00
0.00
900.00
889.00
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_29/1/2025_5_55 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
13,794.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
13,794.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Anthuriana Dominicana, SRL
13,794.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.1.3.03
2025
13,794.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0031.pdf