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.197616
Contract reference
ONAPI-2017-00219
Contract description:
Compra de plantas ornamental para la dirección general.
Type of Contract
Services
Contract Start:
27/10/2017 10:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2017 10:18:00
((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-2017-0103
Request Title
Compra de plantas ornamental para la dirección general.
Description
Compra de plantas ornamental para la dirección general.
Business Operation
Servicios Generales
Reply Reference
Compra de plantas ornamental para la dirección gen
Type of Contract
ServicesDominicana
Contract Value
4,339 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
27/10/2017 10:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2017 10:28:00
((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.344606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,339.00
0.00
0.00
0.00
4,339.00
4,339.00
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 ornamental para la dirección general.
1
UD
4,339
4,339
4,339.00
0.00
0
0.00
0.00
4,339.00
4,339.00
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_27/10/2017_02_03 p.m..Pdf
Download
COMPROMISO CDU-121.PDF
COMPROMISO CDU-121.PDF
Download
Budget Setting
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605BB319ABF0291267259D217D00F4A6857DA681744882748FB7812D0CF7DF15_new