1. General Information
|
2. Conditions
|
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.1011868
Contract reference
ADN-2025-00526
Contract description:
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y TIERRA NEGRA
Type of Contract
Goods
Contract Start:
08/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ADN-CCC-CP-2025-0017
Request Title
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y TIERRA NEGRA
Description
ADQUISICIÓN DE PLANTAS ORNAMENTALES Y TIERRA NEGRA
Business Operation
DIRECCIÓN DE GESTIÓN AMBIENTAL
Reply Reference
ADN-CCC-CP-2025-0017-BOTDOM INGENIERIA
Type of Contract
GoodsDominicana
Contract Value
3,355,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2100076 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,355,500.00
0.00
0.00
0.00
4,576,000.00
3,355,500.00
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
8
10161513 - Palmeras
2.3.1.3.03
PALMA CANA
15
UD
17,000
16,000
240,000.00
0.00
0.00
0.00
255,000.00
240,000.00
10
10161513 - Palmeras
2.3.1.3.03
PALMA REAL
13
UD
17,000
16,000
208,000.00
0.00
0.00
0.00
221,000.00
208,000.00
5
10161501 - Aceitunos
2.6.7.9.01
ESPECIES VARIADAS
1,500
UD
1,800
1,425
2,137,500.00
0.00
0.00
0.00
2,700,000.00
2,137,500.00
6
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.6.7.9.01
GRAMA BERMUDA
7,000
M2
200
110
770,000.00
0.00
0.00
0.00
1,400,000.00
770,000.00
Attestation Documents
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Document
Document Name
VER PLIEGO DE CONDICIONES ESPECÍFICAS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Botdom.pdf
Contrato Botdom.pdf
Download
Acta Notarial Apertura de Ofertas Sobres B.pdf
Acta Notarial Apertura de Ofertas Sobres B.pdf
Download
Informe Evaluacion Economica y Recomendacion de Adjudicacion.pdf
Informe Evaluacion Economica y Recomendacion de Adjudicacion.pdf
Download
Plantas y Tierra Acto de Adjudicacion.pdf
Plantas y Tierra Acto de Adjudicacion.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
548,825.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
194,000.00
DOP
----
View
2.3.1.3.03
111,825.00
DOP
----
View
2.3.6.4.07
243,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE (20%)
109,765.00
DOP
Septiembre
2025
2
PAGOS PARCIALES
439,060.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ADN-INT-2025-005327
2025
548,825.00
DOP
Vencido
Cuota.pdf