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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995904
Contract reference
DIDA-2025-00140
Contract description:
PLANTAS PARA AMBIENTAR OFICINAS DE LA DIDA.
Type of Contract
Goods
Contract Start:
25/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 11:00:00
((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
DIDA-DAF-CD-2025-0050
Request Title
ADQUISICION DE PLANTAS PARA AMBIENTAR OFICINAS DE LA DIDA. (Oficina de Dirección y RRHH)
Description
ADQUISICION DE PLANTAS PARA AMBIENTAR LAS OFICINAS ADMINISTRATIVAS DE LA DIDA. (Oficina de Dirección y RRHH)
Business Operation
Dirección
Reply Reference
Anthuriana Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,167 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2100722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,819.54
0.00
4,347.46
0.00
35,167.00
35,167.00
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 Ornamentales( Palo de Brasil)
2
UD
1,889
1,889
3,778.00
0.00
0.00
0.00
3,778.00
3,778.00
2
10161801 - Helechos
2.3.1.3.03
Planta Ornamental (Ficus Elástica de 6)
1
UD
2,889
2,889
2,889.00
0.00
0.00
0.00
2,889.00
2,889.00
3
10161803 - Filodendros
2.3.1.3.03
Maceteros grandes
1
UD
12,500
10,593.22
10,593.22
0.00
18
1,906.78
0.00
12,500.00
12,500.00
4
10161803 - Filodendros
2.3.1.3.03
Macetero mediano (piedras o musgos incluidos)
2
UD
8,000
6,779.66
13,559.32
0.00
18
2,440.68
0.00
16,000.00
16,000.00
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_22/7/2025_3_05 p.m..Pdf
Download
orde de compra plantas.pdf
orde de compra plantas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,167.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
35,167.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
35,167.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17532828351589yOTZ
1
35,167.00
DOP
Vencido
Link