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.283001
Contract reference
IDSS-2018-00194
Contract description:
Type of Contract
Goods
Contract Start:
11/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 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-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2018-0109
Request Title
COMPRAS DE PLANTAS ORNAMENTALES DECORATIVAS
Description
COMPRAS DE PLANTAS ORNAMENTALES DECORATIVAS, PARA SER UTILIZADAS EN LA SEDE CENTRAL DEL NIVEL SUPERIOR (IDSS).
Business Operation
DIRECCIÓN GENERAL
Reply Reference
VIVERO FORTUNATO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.575302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,125.00
0.00
0.00
0.00
39,125.00
39,125.00
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
70111501 - Servicios de s
(...)
70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales
2.2.8.7.06
PLANTAS ORNAMENTALES DECORATIVAS
1
UD
39,125
39,125
39,125.00
0.00
0.00
0.00
39,125.00
39,125.00
Mis observaciones:
Ver especificaciones
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cer.jpeg
cer.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2018_11_28 a.m..Pdf
Download
Budget Setting
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96CD1C8C4C10A3B9806BBA92763DD8766919392FB1E409262D7066FE970643BA