1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355307
Contract reference
CONTRALORIA-2019-00287
Contract description:
Adquisicion de Plantas, Bases y Accesorios Para Oficinas
Type of Contract
Goods
Contract Start:
09/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2019-0171
Request Title
Adquisicion de Plantas, Bases y Accesorios Para Oficinas
Description
Adquisición de Plantas, Bases y Accesorios Para Oficinas
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta Vitalia Jardinería _EXT
Type of Contract
GoodsDominicana
Contract Value
43,678.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.744110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,201.78
0.00
476.42
0.00
43,201.78
43,678.20
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
10161509 - Coníferas
2.6.7.9.01
Anthurios Naranja
14
UD
395
395
5,530.00
0.00
0.00
0.00
5,530.00
5,530.00
2
10161803 - Filodendros
2.6.7.9.01
Samia Grande
3
UD
890
890
2,670.00
0.00
0.00
0.00
2,670.00
2,670.00
3
10161803 - Filodendros
2.6.7.9.01
Samia Pequeña
10
UD
575
575
5,750.00
0.00
0.00
0.00
5,750.00
5,750.00
4
10161803 - Filodendros
2.6.7.9.01
Progreso
1
UD
95
95
95.00
0.00
0.00
0.00
95.00
95.00
5
10161803 - Filodendros
2.6.7.9.01
Calathea
5
UD
425
425
2,125.00
0.00
0.00
0.00
2,125.00
2,125.00
6
10161803 - Filodendros
2.6.7.9.01
Calathea Mediana
5
UD
385
385
1,925.00
0.00
0.00
0.00
1,925.00
1,925.00
7
10161803 - Filodendros
2.6.7.9.01
Peperomia Verde y Variegada
43
UD
115
115
4,945.00
0.00
0.00
0.00
4,945.00
4,945.00
8
10161803 - Filodendros
2.6.7.9.01
Caucho
14
UD
285
285
3,990.00
0.00
0.00
0.00
3,990.00
3,990.00
9
11111501 - Tierra
2.3.9.9.01
Sacos de Tierra
6
UD
100
100
600.00
0.00
0.00
0.00
600.00
600.00
10
56101606 - Materas
2.6.1.1.01
Tarro Plastico de 7 Gl
4
UD
185
185
740.00
0.00
18
133.20
0.00
740.00
873.20
12
10161603 - Orquídeas
2.6.7.9.01
Falennosis
1
UD
1,100
1,100
1,100.00
0.00
0.00
0.00
1,100.00
1,100.00
13
10161603 - Orquídeas
2.6.7.9.01
Dendrovium
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
14
10161603 - Orquídeas
2.6.7.9.01
Dendrovium
1
UD
675
675
675.00
0.00
0.00
0.00
675.00
675.00
15
10161603 - Orquídeas
2.6.7.9.01
Dendrovium
1
UD
850
850
850.00
0.00
0.00
0.00
850.00
850.00
16
10161603 - Orquídeas
2.6.7.9.01
Dendrovium
1
UD
675
675
675.00
0.00
0.00
0.00
675.00
675.00
17
10161902 - Follaje seco
2.3.1.3.03
Saco de Guajaca
1
UD
600
600
600.00
0.00
0.00
0.00
600.00
600.00
18
11121705 - Corteza
2.3.1.4.01
Paquete Corteza
1
UD
200
200
200.00
0.00
0.00
0.00
200.00
200.00
19
11111609 - Basalto
2.3.6.4.04
Paquete de Piedra
5
UD
150
150
750.00
0.00
0.00
0.00
750.00
750.00
20
11121703 - Musgo de turba
2.3.1.3.03
Paquete de Musgo
10
UD
250
250
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
21
11121503 - Laca
2.3.1.3.03
Brillo de Hojas
1
UD
850
850
850.00
0.00
0.00
0.00
850.00
850.00
22
11121705 - Corteza
2.3.1.4.01
Paquete Corteza
2
UD
225
225
450.00
0.00
0.00
0.00
450.00
450.00
23
56101606 - Materas
2.6.1.1.01
Base Plateada de Ceramica
1
UD
1,906.78
1,906.78
1,906.78
0.00
18
343.22
0.00
1,906.78
2,250.00
9
10161603 - Orquídeas
2.3.1.3.03
Falennosis
3
UD
1,175
1,175
3,525.00
0.00
0.00
0.00
3,525.00
3,525.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Informe Final_09_08_2019_02_47 p.m..Pdf
Informe Final_09_08_2019_02_47 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2019_03_30 p.m..Pdf
Download
Budget Setting
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BF75029F117E58563ED4B4F491D33279FEC6182013610F1CA56F680DB7545CAF