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.331484   Contract reference MESCYT-2019-00137   Contract description: ADQUISICION DE ROSAS NATURALES   Type of Contract Services   Contract Start: 03/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 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 MESCYT-UC-CD-2019-0098   Request Title COMPRA DE FLORES CON FOLLAJE   Description COMPRA DE FLORES CON FOLLAJE   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE FLORES CON FOLLAJE_EXT   Type of Contract ServicesDominicana   Contract Value 40,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 6,192.00 0.00 34,400.00 40,592.00         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 10161705 - Rosas cortadas 2.3.1.3.03 ROSA PREPARADA 228 UD 150 150 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         1 10161705 - Rosas cortadas 2.3.1.3.03 TRANSPORTE 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00 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_21/05/2019_08_28 p.m..Pdf Download CCC ORDEN NO 137.pdf CCC ORDEN NO 137.pdf Download ADJUDICACION ORDEN NO 137.Pdf ADJUDICACION ORDEN NO 137.Pdf Download Budget Setting   Back To Top 755F1728B7EACB5D80F935ED7052814DC46F1B24188C135A825033D84FFD105C