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.241668   Contract reference CONANI-2018-00377   Contract description: Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia.   Type of Contract Goods   Contract Start: 04/07/2018 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 11:50:00 ((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-2018-0200   Request Title Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia.   Description Adquisición de plantas ornamentales para ser utilizadas en las áreas de Presidencia.   Business Operation Dpto. Comunicaciones   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,071 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 04/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 10:05:00 ((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.495816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,045.22 0.00 25.78 0.00 14,071.00 14,071.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Anthurium de maceta mediana 4 UD 539 539 2,156.00 0.00 0.00 0.00 2,156.00 2,156.00         2 10161601 - Rosales 2.3.1.3.03 Phalaenopsis grande 1 UD 849 849 849.00 0.00 0.00 0.00 849.00 849.00         3 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP113 2 UD 729 729 1,458.00 0.00 0.00 0.00 1,458.00 1,458.00         4 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP124 grande 2 UD 999 999 1,998.00 0.00 0.00 0.00 1,998.00 1,998.00         5 10161601 - Rosales 2.3.1.3.03 Phalaenopsis OP110 6 UD 879 879 5,274.00 0.00 0.00 0.00 5,274.00 5,274.00         6 10161601 - Rosales 2.3.1.3.03 Phalaenopsis doble espiga OP118 2 UD 949 949 1,898.00 0.00 0.00 0.00 1,898.00 1,898.00         7 11121703 - Musgo de turba 2.3.1.3.03 Musgo en saco 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         8 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Brillo de Hoja 1 UD 169 143.22 143.22 0.00 18 25.78 0.00 169.00 169.00 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_04/07/2018_01_43 p.m..Pdf Download Cuota a comprometer plantas ornamentales.pdf Cuota a comprometer plantas ornamentales.pdf Download Orden de Compras_04_07_2018_01_43 p.m. (1).Pdf Orden de Compras_04_07_2018_01_43 p.m. (1).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 14,071.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 13,902.00  DOP ---- View 2.3.7.1.05 169.00  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 00377 1 14,071.00  DOP Vencido Cuota a comprometer plantas ornamentales.pdf (View History)