1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.193909
Contract reference
ONAPI-2017-00191
Contract description:
Compra de plantas ornamentar para la dirección general.
Type of Contract
Services
Contract Start:
19/09/2017 09:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2017 09:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2017-0085
Request Title
Compra de plantas ornamentar para la dirección general.
Description
Compra de plantas ornamentar para la dirección general.
Business Operation
Servicios Generales
Reply Reference
Compra de plantas ornamentar para la dirección ge
Type of Contract
ServicesDominicana
Contract Value
3,412 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2017 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.325101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,412.00
0.00
0.00
0.00
3,412.00
3,412.00
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
70111603 - Servicios de f
(...)
70111603 - Servicios de floricultura
2.2.8.7.06
Compra de plantas ornamentar para la dirección general.
1
UD
3,412
3,412
3,412.00
0.00
0
0.00
0.00
3,412.00
3,412.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2017_01_36 p.m..Pdf
Download
Budget Setting
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B44B510E410082B5C1C7EE378B0427C5747381DC9821BB8FAD39A3D3F022A0D1_new