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.966968
Contract reference
INFOTEP-2025-00742
Contract description:
Anthuriana Dominicana, SRL
Type of Contract
Services
Contract Start:
01/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 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
INFOTEP-DAF-CD-2025-0236
Request Title
Adquisición de plantas ornamentales, para ornamentación oficinas del edificio ECI.
Description
Adquisición de plantas ornamentales, para ornamentación oficinas del edificio ECI.
Business Operation
Servicio Generales
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
7,955 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2026 10:00:00
((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.2052140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,737.02
0.00
217.98
0.00
8,500.00
7,955.00
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
Planta Ornamental (Dracena)
6
UD
500
449
2,694.00
0.00
0.00
0.00
3,000.00
2,694.00
2
10161603 - Orquídeas
2.3.1.3.03
Base de cristal
2
UD
400
389
778.00
0.00
0.00
0.00
800.00
778.00
3
10161603 - Orquídeas
2.3.1.3.03
Base de cerámica
1
UD
1,500
1,211.02
1,211.02
0.00
18
217.98
0.00
1,500.00
1,429.00
4
10161603 - Orquídeas
2.3.1.3.03
Musgo en funda
2
UD
100
89
178.00
0.00
0.00
0.00
200.00
178.00
5
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis
2
UD
700
669
1,338.00
0.00
0.00
0.00
1,400.00
1,338.00
6
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis
2
UD
800
769
1,538.00
0.00
0.00
0.00
1,600.00
1,538.00
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_30/4/2025_6_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,955.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
7,955.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Anthuriana Dominicana, SRL
7,955.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.1.3.03
2025
7,955.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0236.pdf