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.190903   Contract reference CONTRALORIA-2017-00367   Contract description: Compra de Plantas Ficus incluyendo los sacos de guajaca   Type of Contract Services   Contract Start: 01/09/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2017 12:00:00 ((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 CONTRALORIA-UC-CD-2017-0261   Request Title COMPRAS DE PLANTAS ORNAMENTALES   Description Compra de Plantas Ficus incluyendo los sacos de guajaca   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference COMPRA DE PLANTAS ORNAMENTALES_EXT   Type of Contract ServicesDominicana   Contract Value 12,211 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 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.316411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,211.00 0.00 0.00 0.00 12,211.00 12,211.00         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         2 10161511 - Pinos 2.3.1.3.03 FICUS Y GUAJACA 1 UD 12,211 12,211 12,211.00 0.00 0.00 0.00 12,211.00 12,211.00 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_01/09/2017_03_36 p.m..Pdf Download Budget Setting   Back To Top 96FF121F3BDEC353D032451B9CCFA0CD9991051467A817C1E4074C87D647BAA6_new