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.185916   Contract reference BAGRICOLA-2017-00115   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 BAGRICOLA-UC-CD-2017-0102   Request Title ADQUISICIÓN PLANTAS ORNAMENTALES DE OFICINA   Description ADQUISICIÓN PLANTAS ORNAMENTALES DE OFICINA   Business Operation SECCION DE COMPRAS   Reply Reference ADQUISICIÓN PLANTAS ORNAMENTALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 6,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.310812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,617.00 0.00 0.00 0.00 7,804.00 6,617.00         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 10161513 - Palmeras 2.3.1.3.03 NEORGELIA CAROLINEA GDE (PLANTA) 8 UD 352 299 2,392.00 0.00 0 0.00 0.00 2,816.00 2,392.00         2 10161513 - Palmeras 2.3.1.3.03 FICUS VARIOS (PLANTA) 2 UD 814 689 1,378.00 0.00 0 0.00 0.00 1,628.00 1,378.00         3 10161513 - Palmeras 2.3.1.3.03 PLEOMELE CANCION DE JAMAICA (PLATA) 3 UD 1,120 949 2,847.00 0.00 0 0.00 0.00 3,360.00 2,847.00 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_24/08/2017_01_36 p.m..Pdf Download Budget Setting   Back To Top AAA6B2BC51224916EC130861AEC12F445D9EEB5947B7D71F9DC92EDBA26FF936_new