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.148719   Contract reference CONTRALORIA-2016-00257   Contract description: COMPRA DE ARREGLO FLORAL PARA SER ONSEQUIADO A LA DIRECTORA ADMINISTRATIVA Y FINANCIERA   Type of Contract Goods   Contract Start: 20/10/2016 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2016 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2016-0205   Request Title COMPRA DE ARREGLO FLORAL PARA SER OBSEQUIADO   Description SERVICIO DE ARREGLO FLORAL PARA SER OBSEQUIADO A LA DIRECTORA ADMINISTRATIVA Y FINANCIERA POR MOTIVOS DE SU CUMPLEAÑOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference ANTHURIANA_EXT   Type of Contract GoodsDominicana   Contract Value 2,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/10/2016 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2016 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.154647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,925.34 0.00 57.66 0.00 2,925.34 2,983.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11111611 - Gravilla 2.3.6.4.04 PIEDRAS DE COLORES 2 UD 160.17 160.17 320.34 0.00 18 57.66 0.00 320.34 378.00         2 11121703 - Musgo de turba 2.3.1.3.03 MUSGO EN FUNDA 1 UD 59 59 59.00 0.00 0 0.00 0.00 59.00 59.00         3 11121705 - Corteza 2.3.1.3.03 WILOW 1 PAQ 150 150 150.00 0.00 0 0.00 0.00 150.00 150.00         4 10141608 - Arneses o sus (...)10141608 - Arneses o sus accesorios 2.3.5.2.01 PAJARITOS VARIOS 1 UD 59 59 59.00 0.00 0 0.00 0.00 59.00 59.00         5 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSIS OSD 1 UD 989 989 989.00 0.00 0 0.00 0.00 989.00 989.00         6 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSIS SMALL 1 UD 399 399 399.00 0.00 0 0.00 0.00 399.00 399.00         7 10161603 - Orquídeas 2.3.1.3.03 PHALAENOPSIS OSD 2 1 UD 949 949 949.00 0.00 0 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_20/10/2016_07_14 p.m..Pdf Download Budget Setting   Back To Top B2E434C12C8E9B7D2A9EA1D23A7C4FD4A4D77A567368259EA12EF6352F8A2184_new