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.342308   Contract reference ONE-2019-00170   Contract description: ADQ. DE PLANTAS ORNAMENTALES PÁRA ESTA INSTITUCION   Type of Contract Goods   Contract Start: 17/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 ONE-UC-CD-2019-0103   Request Title ADQ. DE PLANTAS ORNAMENTALES PÁRA ESTA INSTITUCION   Description ADQ. DE PLANTAS ORNAMENTALES PÁRA ESTA INSTITUCION   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ADQ. DE PLANTAS ORNAMENTALES PARA ESTA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 19,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER COLOCADAS EN EL DESPACHO, ANTEDESPACHO Y LOBBY PISO 8 Y 9 DE ESTA INSTITUCION. SOLICITADO POR LA DIVISION DE SERVICIOS GENERALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.705521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 198.00 0.00 19,000.00 19,198.00         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 2.6.7.9.01 ORQUIDEAS NATURALES 2 UD 4,750 4,750 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         2 10161601 - Rosales 2.6.7.9.01 PLANTAS ORNAMENTALES 4 UD 2,100 2,100 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         3 10161601 - Rosales 2.6.7.9.01 PIEDRA, MUZGO, MONTAJE 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00 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_07/06/2019_05_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top ABE0E4613D7B3F75F166123CF7FC9E1B0C4049720D61CF5444ABBF1B3B30632D