1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200437
Contract reference
ADESS-2017-00514
Contract description:
Adquisición de plantas ornamentales para la ambientación del Despacho Dirección General
Type of Contract
Goods
Contract Start:
21/11/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2017 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2017-0362
Request Title
Adquisición de plantas ornamentales para la ambientación del Despacho Dirección General
Description
Adquisición de plantas ornamentales para la ambientación del Despacho Dirección General
Business Operation
Dirección Genral
Reply Reference
Adquisición de plantas ornamentales para la ambien
Type of Contract
GoodsDominicana
Contract Value
3,801 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.358234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,801.00
0.00
0.00
0.00
3,801.00
3,801.00
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
10161511 - Pinos
2.3.1.3.03
Pino Araucaria
3
UD
289
289
867.00
0.00
0.00
0
0.00
867.00
867.00
2
10161511 - Pinos
2.3.1.3.03
Pino Araucaria 3 a 5 pies
3
UD
649
649
1,947.00
0.00
0.00
0
0.00
1,947.00
1,947.00
3
10161511 - Pinos
2.3.1.3.03
Pino Tuya #8
3
UD
329
329
987.00
0.00
0.00
0
0.00
987.00
987.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuotaproductosforestales.pdf
cuotaproductosforestales.pdf
Download
Budget Setting
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6177B6D1A6E2F83469FFA1B2B749A74D602BACE22273131902C5C618799AE7EC