1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.226214   Contract reference CONANI-2018-00222   Contract description: Adquisición de plantas ornamentales para ser utilizadas en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 27/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-UC-CD-2018-0105   Request Title Adquisición de plantas ornamentales para ser utilizadas en diferentes áreas de la institución.   Description Adquisición de plantas ornamentales para ser utilizadas en diferentes áreas de la institución.   Business Operation Dpto. Comunicaciones   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,811.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,549.40 0.00 261.61 0.00 89,811.00 89,811.01         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 SPATHIFILUM SENSACION 6" 20 UD 189 189 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         2 10161511 - Pinos 2.3.1.3.03 Crassula 8 UD 319 319 2,552.00 0.00 0.00 0.00 2,552.00 2,552.00         3 10161602 - Poinsettias 2.3.1.3.03 Phalaenopsis-op--109 1 UD 599 599 599.00 0.00 0.00 0.00 599.00 599.00         4 10171504 - Abono 2.3.7.2.04 Abono orgánico sod Q180 3 UD 189 189 567.00 0.00 0.00 0.00 567.00 567.00         .5 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base cer sandra 260 1 UD 689 583.9 583.90 0.00 18 105.10 0.00 689.00 689.00         6 10171504 - Abono 2.3.7.2.04 Brilo de hoja QA208 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         7 10161603 - Orquídeas 2.3.1.3.03 Vanda canasta cr Ov-207 6 UD 1,495 1,495 8,970.00 0.00 0.00 0.00 8,970.00 8,970.00         8 10161603 - Orquídeas 2.3.1.3.03 Vanda canasta cr Ov-211 5 UD 1,795 1,795 8,975.00 0.00 0.00 0.00 8,975.00 8,975.00         9 10161603 - Orquídeas 2.3.1.3.03 Vanda canasta cr Ov--209 5 UD 1,695 1,695 8,475.00 0.00 0.00 0.00 8,475.00 8,475.00         10 10161603 - Orquídeas 2.3.1.3.03 Vanda canasta cr Ov-208 1 UD 1,595 1,595 1,595.00 0.00 0.00 0.00 1,595.00 1,595.00         11 10161603 - Orquídeas 2.3.1.3.03 Vanda canasta ms Ovs-300 3 UD 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         12 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-113 3 UD 729 729 2,187.00 0.00 0.00 0.00 2,187.00 2,187.00         13 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-111 4 UD 669 669 2,676.00 0.00 0.00 0.00 2,676.00 2,676.00         14 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-116 1 UD 849 849 849.00 0.00 0.00 0.00 849.00 849.00         15 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-103 1 UD 399 399 399.00 0.00 0.00 0.00 399.00 399.00         16 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-115 1 UD 799 799 799.00 0.00 0.00 0.00 799.00 799.00         17 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-114 2 UD 769 769 1,538.00 0.00 0.00 0.00 1,538.00 1,538.00         18 10171504 - Abono 2.3.7.2.04 Musgo en saco v-207 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         19 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-119 8 UD 649 649 5,192.00 0.00 0.00 0.00 5,192.00 5,192.00         20 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-109 3 UD 599 599 1,797.00 0.00 0.00 0.00 1,797.00 1,797.00         21 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 Coralillos 4 UD 129 129 516.00 0.00 0.00 0.00 516.00 516.00         22 11121705 - Corteza 2.3.1.3.03 Corteza de pino 1 UD 149 149 149.00 0.00 0.00 0.00 149.00 149.00         23 10161601 - Rosales 2.3.1.3.03 Phalaenopsis medium op-107 2 UD 529 529 1,058.00 0.00 0.00 0.00 1,058.00 1,058.00         24 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op grande op-124 6 UD 999 999 5,994.00 0.00 0.00 0.00 5,994.00 5,994.00         25 10161603 - Orquídeas 2.3.1.3.03 Vandas de canasta cr-ov-212 6 UD 1,895 1,895 11,370.00 0.00 0.00 0.00 11,370.00 11,370.00         26 10161603 - Orquídeas 2.3.1.3.03 Vandas de canasta cr-ov-206 1 UD 1,395 1,395 1,395.00 0.00 0.00 0.00 1,395.00 1,395.00         27 10161603 - Orquídeas 2.3.1.3.03 Vandas de canasta cr-ov-106 1 UD 929 929 929.00 0.00 0.00 0.00 929.00 929.00         28 10161603 - Orquídeas 2.3.1.3.03 Vandas de canasta cr-ov-213 2 UD 1,995 1,995 3,990.00 0.00 0.00 0.00 3,990.00 3,990.00         29 10161603 - Orquídeas 2.3.1.3.03 Musgo funda v-201 3 UD 59 59 177.00 0.00 0.00 0.00 177.00 177.00         30 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 Piedra de colores 3 UD 189 160.17 480.51 0.00 18 86.49 0.00 567.00 567.00         31 10171504 - Abono 2.3.7.2.04 Brillo de hoja sprind med. 1 UD 359 304.24 304.24 0.00 18 54.76 0.00 359.00 359.00         32 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-111-2 3 UD 669 669 2,007.00 0.00 0.00 0.00 2,007.00 2,007.00         33 10161601 - Rosales 2.3.1.3.03 Phalaenopsis mediun op-106-002 2 UD 499 499 998.00 0.00 0.00 0.00 998.00 998.00         34 10161601 - Rosales 2.3.1.3.03 Phalaenopsis op-108-002 4 UD 569 569 2,276.00 0.00 0.00 0.00 2,276.00 2,276.00         35 10161601 - Rosales 2.3.1.3.03 DRA masseeng palo de brazil g 1 UD 949 949 949.00 0.00 0.00 0.00 949.00 949.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/04/2018_02_17 p.m..Pdf Download CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALE3S 0105.pdf CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALE3S 0105.pdf Download Orden de Compras_27_04_2018_02_17 p.m..Pdf Orden de Compras_27_04_2018_02_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,811.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 86,475.00  DOP ---- View 2.3.7.2.04 1,564.01  DOP ---- View 2.3.6.4.06 1,083.00  DOP ---- View 2.6.1.1.01 689.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00222 1 89,811.01  DOP Vencido CERTIFICADO DE CUOTAS PLANTAS ORNAMENTALE3S 0105.pdf (View History)