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.309179   Contract reference ADESS-2019-00088   Contract description:   Type of Contract Goods   Contract Start: 21/03/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 15:00:00 ((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 ADESS-UC-CD-2019-0087   Request Title Solicitud de adquisición de planta ornamental para ambientar despacho Dirección General,, Dpto. Direc. General   Description Solicitud de adquisición de planta ornamental para ambientar despacho Dirección General,, Dpto. Direc. General   Business Operation Dirección Genral   Reply Reference Solicitud de adquisición de planta ornamental para   Type of Contract GoodsDominicana   Contract Value 4,553 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   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.649304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,347.37 0.00 0.00 205.63 4,552.99 4,553.00         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 Phalaenopsis 1 1 UD 769 769 769.00 0.00 0.00 0 0.00 769.00 769.00         2 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis 2 1 UD 729 729 729.00 0.00 0.00 0 0.00 729.00 729.00         3 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis 3 1 UD 799 799 799.00 0.00 0.00 0 0.00 799.00 799.00         4 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis grande 1 UD 849 849 849.00 0.00 0.00 0 0.00 849.00 849.00         5 10161801 - Helechos 2.6.7.9.01 Musgo de hoja 1 UD 59 59 59.00 0.00 0.00 0 0.00 59.00 59.00         6 10171504 - Abono 2.3.7.2.04 Brillo de hoja 1 UD 68.99 58.47 58.47 0.00 0.00 18 10.52 68.99 68.99         7 11101705 - Aluminio 2.3.6.4.01 Base cer red 1 UD 1,279 1,083.9 1,083.90 0.00 0.00 18 195.10 1,279.00 1,279.00 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_19/03/2019_06_20 p.m..Pdf Download ordencomprasanthuriana00062.pdf ordencomprasanthuriana00062.pdf Download cuotaanthuriana#6216.00.pdf cuotaanthuriana#6216.00.pdf Download adjudicacion2019-0087.pdf adjudicacion2019-0087.pdf Download Budget Setting   Back To Top 1299BEBC09C4C93E83855776147C59ECBBE82E330D48D4D67217E07F6FFD28C3