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.313252   Contract reference SIV-2019-00087   Contract description: Adquisición de plantas ornamentales   Type of Contract Goods   Contract Start: 02/04/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 10:00:00 ((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 SIV-UC-CD-2019-0056   Request Title Adquisición de plantas ornamentales   Description Adquisición de plantas ornamentales para la decoración de la recepción de esta Institución.   Business Operation RECURSOS HUMANOS   Reply Reference Anthuriana Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.660306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,311.46 0.00 260.54 0.00 3,572.00 3,572.00         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 10161603 - Orquídeas 2.3.1.3.03 Vriesea Energy 1 UD 269 269 269.00 0.00 0.00 0.00 269.00 269.00         2 10161603 - Orquídeas 2.3.1.3.03 Base 1 1 UD 429 363.56 363.56 0.00 18 65.44 0.00 429.00 429.00         3 10161603 - Orquídeas 2.3.1.3.03 Anthurium 5 UD 319 319 1,595.00 0.00 0.00 0.00 1,595.00 1,595.00         4 10161603 - Orquídeas 2.3.1.3.03 Base 2 1 UD 1,279 1,083.9 1,083.90 0.00 18 195.10 0.00 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_01/04/2019_01_39 p.m..Pdf Download COMPROMISO 83.pdf COMPROMISO 83.pdf Download OC 00087.pdf OC 00087.pdf Download Budget Setting   Back To Top 29CF4A652A89DCF4F0415E3744738E7CA53BE69FB6575FA274E0ABD60B438ED7