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.219229   Contract reference CONANI-2018-00109   Contract description: Adquisición de plantas ornamentales para ser utilizadas en Presidencia, Rectoria ,Dirección Adm.-Financiera   Type of Contract Goods   Contract Start: 22/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2018-0079   Request Title Adquisición de plantas ornamentales para ser utilizadas en Presidencia, Rectoria ,Dirección Adm.-Financiera   Description Adquisición de plantas ornamentales para ser utilizadas en Presidencia, Rectoria ,Dirección Adm.-Financiera   Business Operation Dpto. Comunicaciones   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,427.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.433010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,226.87 0.00 200.14 0.00 56,427.00 56,427.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10171504 - Abono 2.3.7.2.04 Musgo Impo A430 2 UD 1,469 1,469 2,938.00 0.00 0.00 0.00 2,938.00 2,938.00         2 10171504 - Abono 2.3.7.2.04 Musgo Ien fundas 2 UD 59 59 118.00 0.00 0.00 0.00 118.00 118.00         3 10161603 - Orquídeas 2.3.1.3.03 Bosai Cons Nic 2 UD 400 400 800.00 0.00 0.00 0.00 800.00 800.00         4 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Conos, Bolsas y Envolturas 1 UD 75 63.56 63.56 0.00 18 11.44 0.00 75.00 75.00         5 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta MS-ov-300 4 UD 1,400 1,400 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         6 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta c. r ov-209 6 UD 1,695 1,695 10,170.00 0.00 0.00 0.00 10,170.00 10,170.00         7 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta c r ov 213 1 UD 1,995 1,995 1,995.00 0.00 0.00 0.00 1,995.00 1,995.00         8 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov 205 5 UD 1,295 1,295 6,475.00 0.00 0.00 0.00 6,475.00 6,475.00         9 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov 211 1 UD 1,795 1,795 1,795.00 0.00 0.00 0.00 1,795.00 1,795.00         10 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov 208 1 UD 1,595 1,595 1,595.00 0.00 0.00 0.00 1,595.00 1,595.00         11 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov 206 1 UD 1,395 1,395 1,395.00 0.00 0.00 0.00 1,395.00 1,395.00         12 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov 207 1 UD 1,495 1,495 1,495.00 0.00 0.00 0.00 1,495.00 1,495.00         13 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov 107 2 UD 1,149 1,149 2,298.00 0.00 0.00 0.00 2,298.00 2,298.00         14 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov109 1 UD 1,349 1,349 1,349.00 0.00 0.00 0.00 1,349.00 1,349.00         15 10161603 - Orquídeas 2.3.1.3.03 Vandas canastaov-206-2 1 UD 1,395 1,395 1,395.00 0.00 0.00 0.00 1,395.00 1,395.00         16 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta-ov-209--2 5 UD 1,695 1,695 8,475.00 0.00 0.00 0.00 8,475.00 8,475.00         17 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov-211-2 1 UD 1,795 1,795 1,795.00 0.00 0.00 0.00 1,795.00 1,795.00         18 10161603 - Orquídeas 2.3.1.3.03 Vandas canasta ov203-2 1 UD 2,495 2,495 2,495.00 0.00 0.00 0.00 2,495.00 2,495.00         19 10161603 - Orquídeas 2.3.1.3.03 Anthurium de maceta 4 UD 539 539 2,156.00 0.00 0.00 0.00 2,156.00 2,156.00         20 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base madra E2.5 G 1 UD 479 405.93 405.93 0.00 18 73.07 0.00 479.00 479.00         21 10161603 - Orquídeas 2.3.1.3.03 Base bay laton red cubeta alta gde. 2 UD 379 321.19 642.38 0.00 18 115.63 0.00 758.00 758.01         22 10161603 - Orquídeas 2.3.1.3.03 Zamia 6 2 UD 339 339 678.00 0.00 0.00 0.00 678.00 678.00         23 10171504 - Abono 2.3.7.2.04 Guajaca en funda 2 UD 49 49 98.00 0.00 0.00 0.00 98.00 98.00 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_22/03/2018_03_37 p.m..Pdf Download CUOTA PLANTAS ORNAMENTALES.pdf CUOTA PLANTAS ORNAMENTALES.pdf Download Orden de Compras_22_03_2018_03_37 p.m..Pdf Orden de Compras_22_03_2018_03_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,427.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 3,154.00  DOP ---- View 2.3.1.3.03 52,719.01  DOP ---- View 2.2.2.2.01 75.00  DOP ---- View 2.6.1.1.01 479.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00109 1 56,427.01  DOP Vencido CUOTA PLANTAS ORNAMENTALES.pdf (View History)