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.130826   Contract reference CONTRALORIA-2016-00043   Contract description: Compra de plantas Ornamentales para ambiental diferentes áreas de la Institución.   Type of Contract Services   Contract Start: 06/05/2016 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0040   Request Title Compra de plantas ornamentales   Description Compra de plantas ornamentales para ambiental diferentes áreas de la Institución.   Business Operation SERVICIOS GENERALES   Reply Reference Cotización Anthurina_EXT   Type of Contract ServicesDominicana   Contract Value 13,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 06/05/2016 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.65704 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 13,706.83 0.00 169.17 0.00 13,706.83 13,876.00         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 11121703 - Musgo de turba 314 Guajaca en funda 5 UD 49 49 245.00 0.00 0.00 0.00 245.00 245.00         2 11121703 - Musgo de turba 314 Fibra de coco Tutucan 1 UD 149 149 149.00 0.00 0.00 0.00 149.00 149.00         3 11121703 - Musgo de turba 314 Musgo en saco 2 UD 269 269 538.00 0.00 0.00 0.00 538.00 538.00         4 11111609 - Basalto 3644 Piedra de rio en saco (paquete) 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00         5 10161604 - Azaleas 3133 Vriesea elan. 1 UD 129 129 129.00 0.00 0.00 0.00 129.00 129.00         6 10161604 - Azaleas 3133 Anthurium de maceta mediana 2 UD 429 429 858.00 0.00 0.00 0.00 858.00 858.00         7 10161604 - Azaleas 3133 Anthurium maceta 1 4 UD 279 279 1,116.00 0.00 0.00 0.00 1,116.00 1,116.00         8 10171504 - Abono 3724 Abono orgánico sod (frasco) 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         9 10171504 - Abono 3724 Nutricote 20/7/10 1 UD 229 229 229.00 0.00 0.00 0.00 229.00 229.00         10 24122003 - Botellas de cr(...)24122003 - Botellas de cristal 3621 Base de cristal Glassbowl Spider imp. 28 x 22.5 1 UD 939.83 939.83 939.83 0.00 18 169.17 0.00 939.83 1,109.00         11 10161604 - Azaleas 3133 Haworthia med 2 UD 249 249 498.00 0.00 0.00 0.00 498.00 498.00         12 10161605 - Cactos 3133 Cactus Opuntia 3 UD 149 149 447.00 0.00 0.00 0.00 447.00 447.00         13 10161604 - Azaleas 3133 Kalanchoe imp. 4' 3 UD 159 159 477.00 0.00 0.00 0.00 477.00 477.00         14 10161604 - Azaleas 3133 Vriesea energy. 1 UD 239 239 239.00 0.00 0.00 0.00 239.00 239.00         15 10161604 - Azaleas 3133 Guzmania rana 1 UD 249 249 249.00 0.00 0.00 0.00 249.00 249.00         16 10161604 - Azaleas 3133 Guzmania intro 3 UD 169 169 507.00 0.00 0.00 0.00 507.00 507.00         17 10161604 - Azaleas 3133 Guzmania dissitiflora peq 1 UD 109 109 109.00 0.00 0.00 0.00 109.00 109.00         18 10161604 - Azaleas 3133 Guzmania focus 1 UD 239 239 239.00 0.00 0.00 0.00 239.00 239.00         19 10161604 - Azaleas 3133 Phalaenopsis 2 UD 599 599 1,198.00 0.00 0.00 0.00 1,198.00 1,198.00         20 10161604 - Azaleas 3133 Phalaenopsis medium 1 UD 429 429 429.00 0.00 0.00 0.00 429.00 429.00         21 10161604 - Azaleas 3133 Phalaenopsis medium 1 UD 499 499 499.00 0.00 0.00 0.00 499.00 499.00         22 10161604 - Azaleas 3133 Phalaenopsis 3 UD 649 649 1,947.00 0.00 0.00 0.00 1,947.00 1,947.00         23 10161604 - Azaleas 3133 Phalaenopsis medium 4 UD 529 529 2,116.00 0.00 0.00 0.00 2,116.00 2,116.00 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_06/05/2016_09_25 p.m..Pdf Download Budget Setting   Back To Top 314FEDFC9389863D2862686711E15071B89471CEA31BCA251CB18E7F196A2E25_new