1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353969
Contract reference
MAPRE-2019-00442
Contract description:
PLANTAS NATURALES PARA USO AREA PRIVADA PRESIDENCIA
Type of Contract
Goods
Contract Start:
05/08/2019 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-UC-CD-2019-0120
Request Title
PLANTAS NATURALES PARA USO AREA PRIVADA PRESIDENCIA
Description
PLANTAS NATURALES PARA USO AREA PRIVADA PRESIDENCIA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Anthuriana Dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
59,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2019 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.740643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,354.73
0.00
85.27
0.00
59,354.73
59,440.00
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
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS MEDIUM
2
UD
529
529
1,058.00
0.00
0
0.00
0.00
1,058.00
1,058.00
2
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS GRANDE
4
UD
849
849
3,396.00
0.00
0
0.00
0.00
3,396.00
3,396.00
3
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS GRANDE
1
UD
999
999
999.00
0.00
0
0.00
0.00
999.00
999.00
4
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
5
UD
669
669
3,345.00
0.00
0
0.00
0.00
3,345.00
3,345.00
5
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
6
UD
599
599
3,594.00
0.00
0
0.00
0.00
3,594.00
3,594.00
6
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
10
UD
699
699
6,990.00
0.00
0
0.00
0.00
6,990.00
6,990.00
7
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
7
UD
649
649
4,543.00
0.00
0
0.00
0.00
4,543.00
4,543.00
8
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
4
UD
569
569
2,276.00
0.00
0
0.00
0.00
2,276.00
2,276.00
9
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
8
UD
729
729
5,832.00
0.00
0
0.00
0.00
5,832.00
5,832.00
10
10161601 - Rosales
2.6.7.9.01
PHALAENOSIS
7
UD
769
769
5,383.00
0.00
0
0.00
0.00
5,383.00
5,383.00
11
10161601 - Rosales
2.6.7.9.01
BRILLO DE HOJAS SPRING GRANDE
1
UD
388.98
388.98
388.98
0.00
18
70.02
0.00
388.98
459.00
12
10161601 - Rosales
2.6.7.9.01
BRILLO DE HOJA
1
UD
84.75
84.75
84.75
0.00
18
15.26
0.00
84.75
100.01
13
10161601 - Rosales
2.6.7.9.01
CALA
19
UD
369
369
7,011.00
0.00
0
0.00
0.00
7,011.00
7,011.00
14
10161601 - Rosales
2.6.7.9.01
MUSGO EN FUNDA
3
UD
59
59
177.00
0.00
0
0.00
0.00
177.00
177.00
15
10161601 - Rosales
2.6.7.9.01
CAUCHO NO.6
4
UD
329
329
1,316.00
0.00
0
0.00
0.00
1,316.00
1,316.00
16
10161601 - Rosales
2.6.7.9.01
LENGUA DE VACA SASEVERIA VARIEGATA 8
3
UD
549
549
1,647.00
0.00
0
0.00
0.00
1,647.00
1,647.00
17
10161601 - Rosales
2.6.7.9.01
BROMELIA MINI IMP
6
UD
989
989
5,934.00
0.00
0
0.00
0.00
5,934.00
5,934.00
18
10161601 - Rosales
2.6.7.9.01
VRIESA ENERGY
20
UD
269
269
5,380.00
0.00
0
0.00
0.00
5,380.00
5,380.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/08/2019_05_16 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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F15BF0A987D8B0AB8F34DCEB4F1DE5F9BDA92CC005D14A26D7E6351462FA05E2