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.1011731
Contract reference
ASDO-2025-00142
Contract description:
Adquisición de plantas trinitarias adultas, pequeñas y coralillos, a ser colocadas en el Municipio.
Type of Contract
Goods
Contract Start:
05/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2025 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-01-ComprasMenores
Request Reference
ASDO-DAF-CM-2025-0035
Request Title
Adquisición de plantas trinitarias adultas, pequeñas y coralillos, a ser colocadas en el Municipio.
Description
Adquisición de plantas trinitarias adultas, pequeñas y coralillos, a ser colocadas en el Municipio.
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
oferta de plantas ornamentales
Type of Contract
GoodsDominicana
Contract Value
576,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.2128535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
576,000.00
0.00
0.00
0.00
576,000.00
576,000.00
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
10161602 - Poinsettias
2.3.1.3.03
TRINITARIAS ADULTAS
2,700
UD
200
200
540,000.00
0.00
0.00
0.00
540,000.00
540,000.00
2
10161602 - Poinsettias
2.3.1.3.03
TRINITARIAS PEQUEÑAS
300
UD
60
60
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
3
10161602 - Poinsettias
2.3.1.3.03
CORALILLOS
300
UD
60
60
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
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_3/9/2025_6_09 p.m..Pdf
Download
orden de compra plantas.pdf
orden de compra plantas.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
576,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
576,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de plantas trinitarias adultas, pequeñas y coralillos, a ser colocadas en el Municipio.
576,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
98-25
2025
576,000.00
DOP
Vencido
cuota de plantas.pdf