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.141729
Contract reference
CONANI-2016-00072
Contract description:
Adquisición de plantas ornamentales para las áreas de presidencia y rectoria.
Type of Contract
Goods
Contract Start:
13/06/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-UC-CD-2016-0042
Request Title
Adquisición de plantas ornamentales para las áreas de presidencia y rectoria.
Description
Adquisición de plantas ornamentales para las áreas de presidencia y rectoria.
Business Operation
Departamento de Protocolo
Reply Reference
ANTHURIANA DOMINICANA, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
10,431 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/06/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.85402 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,354.88
0.00
76.12
0.00
10,431.00
10,431.00
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
10161601 - Rosales
3133
Anthurium maceta 1
3
UD
279
279
837.00
0.00
0.00
0.00
837.00
837.00
1
10161601 - Rosales
3133
Vandas de canasta (calidad superior)
1
UD
1,849
1,849
1,849.00
0.00
0.00
0.00
1,849.00
1,849.00
1
10161601 - Rosales
3133
Vandas de canasta (calidad regular)
1
UD
849
849
849.00
0.00
0.00
0.00
849.00
849.00
1
10161601 - Rosales
3133
Vandas de canasta (mejor calidad)
2
UD
929
929
1,858.00
0.00
0.00
0.00
1,858.00
1,858.00
1
10161601 - Rosales
3133
Phalaenopsis Medium op107.
3
UD
529
529
1,587.00
0.00
0.00
0.00
1,587.00
1,587.00
1
10161601 - Rosales
3133
Phalaenopsis
4
UD
569
569
2,276.00
0.00
0.00
0.00
2,276.00
2,276.00
1
10161601 - Rosales
3133
Phalaenopsis Medium op106.
1
UD
499
499
499.00
0.00
0.00
0.00
499.00
499.00
1
10161601 - Rosales
3133
Guajaca en funda
1
UD
49
49
49.00
0.00
0.00
0.00
49.00
49.00
1
10161601 - Rosales
3133
Piedra de rió en funda
1
UD
69
69
69.00
0.00
0.00
0.00
69.00
69.00
1
10161601 - Rosales
3133
Musgo en funda
1
UD
59
59
59.00
0.00
0.00
0.00
59.00
59.00
1
10161601 - Rosales
3133
Base cer voc azul rustico 7x7
1
UD
499
422.88
422.88
0.00
18
76.12
0.00
499.00
499.00
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_13/06/2016_01_52 p.m..Pdf
Download
Budget Setting
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7459F6287096C2219A868CD6F8A086527C6C48CDBAD3F4E0B272AB9231119D67_new