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.288412   Contract reference SIE-2018-00854   Contract description: Servicio Mantenimiento de Plantas Ornamentales.   Type of Contract Services   Contract Start: 14/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0084   Request Title Servicio Mantenimiento de Plantas Ornamentales.   Description Servicio Mantenimiento de Plantas Ornamentales.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Altanatu_EXT   Type of Contract ServicesDominicana   Contract Value 346,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.596550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 52,920.00 0.00 450,000.00 346,920.00         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 10161511 - Pinos 2.3.1.3.03 Servicio de Mantenimiento de Plantas Ornamentales Internas y Externa Sede Central SIE por un periodo de 12 meses (ficha adjunta). 1 UD 450,000 294,000 294,000.00 0.00 18 52,920.00 0.00 450,000.00 346,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS PLANTAS.pdf CERTIFICACION DE FONDOS PLANTAS.pdf Download Contract Technical Document Mappings Orden de Servicios_21/12/2018_08_50 p.m..Pdf Download Budget Setting   Back To Top B757D6F4DAD1B15EECD7F973EDB218BF38845E2CFA8A8BBFCF2D55B9874B8A21