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.300074   Contract reference DGAP-2019-00109   Contract description: flores   Type of Contract Goods   Contract Start: 13/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2019 00:00:00 ((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 DGAP-UC-CD-2019-0037   Request Title Plantas Ornamentales   Description PLANTA ORNEMENTALES   Business Operation Asesora Relaciones Públicas   Reply Reference D LICIANTUS FLOR Y FOLLJES_EXT   Type of Contract GoodsDominicana   Contract Value 26,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abraham Lincolm 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. CORREOS APROBADOS ANEXOS, LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 00108 Catalogue Items   Back To Top     1   DO1.PCCNTR.621120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 0.00 0.00 27,000.00 26,500.00         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 10161601 - Rosales 2.6.7.9.01 FLORES SUELTAS 1 UD 27,000 26,500 26,500.00 0.00 0 0.00 0.00 27,000.00 26,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DLICI.pdf CUOTA DLICI.pdf Download Contract Technical Document Mappings Orden de Compras_30/01/2019_07_52 p.m..Pdf Download lucianthus.xps lucianthus.xps Download lucianthus.xps lucianthus.xps Download Budget Setting   Back To Top 250F13FC2ED3E08BE6527FEC945C4300D04349AE7CBDCF1F3EA227F1706A0632