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.343558   Contract reference SIE-2019-00299   Contract description: Adquisicion de Plantas Ornamentales   Type of Contract Goods   Contract Start: 24/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2019 15:00:00 ((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 SIE-UC-CD-2019-0226   Request Title Adquisicion de Plantas Ornamentales   Description Adquisicion de Plantas Ornamentales   Business Operation Dirección de Infraestructura   Reply Reference ALTANATU_EXT   Type of Contract GoodsDominicana   Contract Value 7,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,975.00 0.00 0.00 0.00 10,000.00 7,975.00         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 10161801 - Helechos 2.6.7.9.01 Anglomarna Raphia t-5 1 UD 2,000 1,300 1,300.00 0.00 0.00 0.00 2,000.00 1,300.00         2 10161801 - Helechos 2.6.7.9.01 Palmera Rafia T-7 1 UD 2,000 975 975.00 0.00 0.00 0.00 2,000.00 975.00         3 10161801 - Helechos 2.6.7.9.01 Anturio Blanco 3 UD 2,000 1,900 5,700.00 0.00 0.00 0.00 6,000.00 5,700.00 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_24/06/2019_05_17 p.m..Pdf Download Cert Plantas.pdf Cert Plantas.pdf Download Budget Setting   Back To Top 6039A4E18DFCAD8E03594B7B19EC8819AD8D4A930FA287E0CF62C51C1F7FCCC3