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.334636   Contract reference HOSPNEYARIAS-2019-00360   Contract description: jardineria   Type of Contract Goods   Contract Start: 12/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPNEYARIAS-UC-CD-2019-0304   Request Title ARTICULOS DE JARDINERIA   Description ARTICULOS DE JARDINERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 23,710.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,345.00 2,634.50 0.00 0.00 26,345.00 23,710.50         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 11111501 - Tierra 2.3.6.4.04 FUKIANTEA 20 UD 25 25 500.00 10 50.00 0.00 0.00 500.00 450.00         2 11111501 - Tierra 2.3.6.4.04 PALO DE BRASIL ROJO 8 UD 900 900 7,200.00 10 720.00 0.00 0.00 7,200.00 6,480.00         3 11111501 - Tierra 2.3.6.4.04 CORALILLO ENANO ROJO 25 UD 25 25 625.00 10 62.50 0.00 0.00 625.00 562.50         4 11111501 - Tierra 2.3.6.4.04 CAMION DE TIERRA 1 UD 5,800 5,800 5,800.00 10 580.00 0.00 0.00 5,800.00 5,220.00         5 11111501 - Tierra 2.3.6.4.04 RAYO ESPOSATO LITRO 2 L 335 335 670.00 10 67.00 0.00 0.00 670.00 603.00         6 11111501 - Tierra 2.3.6.4.04 TRONADOR LITRO 1 L 880 880 880.00 10 88.00 0.00 0.00 880.00 792.00         7 11111501 - Tierra 2.3.6.4.04 UREA 100 LIBRA SACO 100LB 2 UD 1,635 1,635 3,270.00 10 327.00 0.00 0.00 3,270.00 2,943.00         8 11111501 - Tierra 2.3.6.4.04 15-15-15 100 LIBRA SACO 2 UD 1,750 1,750 3,500.00 10 350.00 0.00 0.00 3,500.00 3,150.00         9 11111501 - Tierra 2.3.6.4.04 ORQUIDIAS DEMDROBIUN+ 6 UD 650 650 3,900.00 10 390.00 0.00 0.00 3,900.00 3,510.00 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_11/04/2019_11_18 p.m..Pdf Download Budget Setting   Back To Top 42309B92CC93FF82B898385328C9C128612BDB447DA90E70DEDF8EC2D2BD81E3