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.171832   Contract reference GCPS-2017-00060   Contract description:   Type of Contract Goods   Contract Start: 18/05/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2017 16:00:00 ((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 GCPS-UC-CD-2017-0069   Request Title Adq. De plantas Decorativas Decorativas para diferentes Areas de la Inst,   Description Adq. De plantas Decorativas Decorativas para diferentes Areas de la Inst,   Business Operation Servicios Generales   Reply Reference Vitalia Jardinería_EXT   Type of Contract GoodsDominicana   Contract Value 8,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2017 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.263007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,580.00 0.00 0.00 0.00 8,580.00 8,580.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161603 - Orquídeas 2.3.1.3.03 Dendrobium 5 UD 675 675 3,375.00 0.00 0 0.00 0.00 3,375.00 3,375.00         2 10161603 - Orquídeas 2.3.1.3.03 Dendrobium 1 5 UD 725 725 3,625.00 0.00 0 0.00 0.00 3,625.00 3,625.00         3 10161603 - Orquídeas 2.3.1.3.03 Suculentas 4 UD 395 395 1,580.00 0.00 0 0.00 0.00 1,580.00 1,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondos Adq. De Plantas.pdf Certificación de Fondos Adq. De Plantas.pdf Download Contract Technical Document Mappings Orden de Compras_18/05/2017_06_42 p.m..Pdf Download Budget Setting   Back To Top A82170B88EDF247F34F1D1715057578A3ECE9E8905E71590A85D834D9E78ADE2_new