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.321675   Contract reference DIGECOOM-2019-00053   Contract description: ADQUISICION DE PLANTAS DE PINO Y CORONAS FLORALES   Type of Contract Services   Contract Start: 26/04/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 14:30:00 ((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 DIGECOOM-UC-CD-2019-0022   Request Title ADQUISICION DE PLANTAS DE PINO Y CORONAS FLORALES   Description ADQUISICION DE PLANTAS DE PINO Y CORONAS FLORALES   Business Operation DEPARTAMENTO PROTOCOLO   Reply Reference OFERTA FLORISTERIA MARANATHA _EXT   Type of Contract ServicesDominicana   Contract Value 54,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 26/04/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.678433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,800.00 0.00 8,244.00 0.00 54,575.00 54,044.00         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 PLANTAS DE PINO EN BASE PLATEADA 9 UD 1,711 1,400 12,600.00 0.00 18 2,268.00 0.00 15,399.00 14,868.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PLANTAS DE PINO PARA COLOCAR EN OFICINA DE DIRECTORES 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CORONA FLORAL, FLORES IMPORTADAS 2 UD 8,260 7,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ADORNOS ADICIONALES PARA AMBIENTACION 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019-04-26_11-53-52_winscan_to_pdf.pdf 2019-04-26_11-53-52_winscan_to_pdf.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2019_06_04 p.m..Pdf Download Budget Setting   Back To Top 23F286B98D77AF6619963D3B62D807FF7068ACC310FAEE7166A085F759F026EF