1. General Information
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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.965946
Contract reference
TRABAJO-2025-00037
Contract description:
COMPRA DE PLANTAS ORNAMENTALES DECORATIVAS NATURALES PARA ESTE MINISTERIO DE TRABAJO DIRIGIDO PARA MIPYMES.
Type of Contract
Goods
Contract Start:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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
TRABAJO-DAF-CD-2025-0028
Request Title
COMPRA DE PLANTAS ORNAMENTALES DECORATIVAS NATURALES PARA ESTE MINISTERIO DE TRABAJO DIRIGIDO PARA MIPYMES.
Description
COMPRA DE PLANTAS ORNAMENTALES DECORATIVAS NATURALES PARA ESTE MINISTERIO DE TRABAJO DIRIGIDO PARA MIPYMES.
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
CREACIONES SORIVEL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,000.00
0.00
0.00
0.00
118,000.00
63,000.00
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
10161801 - Helechos
2.3.1.3.03
PLANTAS DECORATIVAS CON SU TARRO, SEGÚN FICHA TECNICA ANEXA-1
8
UD
11,800
6,000
48,000.00
0.00
0.00
0.00
94,400.00
48,000.00
2
10161801 - Helechos
2.3.1.3.03
PLANTAS DECORATIVAS CON SU TARRO, SEGÚN FICHA TECNICA ANEXA-2
2
UD
11,800
7,500
15,000.00
0.00
0.00
0.00
23,600.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD 0028.PDF
ACTA DE ADJUDICACION CD 0028.PDF
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2025_7_52 p.m..Pdf
Download
Cuota compromiso cd 0028.PDF
Cuota compromiso cd 0028.PDF
Download
Orden de Compra Creaciones Sorivel SRL.PDF
Orden de Compra Creaciones Sorivel SRL.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
63,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
63,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA PLANTA ORNOMENTALES DECORATIVA
63,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17456106372586Vujh
1
63,000.00
DOP
Vencido
Link