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.330694   Contract reference INAIPI-2019-00095   Contract description: parajismo   Type of Contract Services   Contract Start: 28/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 17:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2019-0022   Request Title Servicio de paisajismo para centro CAIPI   Description Servicio de paisajismo para centro CAIPI   Business Operation Direccion de operaciones   Reply Reference Oferta B & D Soluciones_EXT   Type of Contract ServicesDominicana   Contract Value 399,850.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.697927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,856.15 0.00 60,994.11 0.00 450,000.00 399,850.26         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 72102902 - Servicios de p(...)72102902 - Servicios de paisajismo 2.2.7.1.07 Servicios de paisajismo 1 UD 450,000 338,856.15 338,856.15 0.00 18 60,994.11 0.00 450,000.00 399,850.26 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_28/05/2019_07_48 p.m..Pdf Download acta.pdf acta.pdf Download 1 Apropiacion.pdf 1 Apropiacion.pdf Download notifiacion firmada.pdf notifiacion firmada.pdf Download Budget Setting   Back To Top 5D8A96D7C077A67ECEF88D565DBC82F8BFA91C9B88DB3EE8899BA7A9A3774D7E