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.208938   Contract reference DGAP-2017-01960   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGAP-UC-CD-2017-0930   Request Title Adq. plantas Ornamentales   Description ADQ. PLANTAS ORNAMENTALES PARA USO DESPACHO Y ANTE DESPACHO   Business Operation Depto. de Relaciones Públicas   Reply Reference ANTHURIANA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 13,568.54 Dominican Pesos   Conditions   Back To Top 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. Abraham Lincoln, No.1101, Ens. Jacinto Mañón, Ens. Serallés, Sto. Dgo. D.N DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. RP-364/17 D/F 10/10/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.378148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,514.00 0.00 54.54 0.00 13,315.00 13,568.54         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 10161907 - Flores secas p(...)10161907 - Flores secas prensadas 2.3.1.3.03 FLORES ORNAMENTALES 1 UD 13,012 13,211 13,211.00 0.00 0 0.00 0.00 13,012.00 13,211.00         1 10161907 - Flores secas p(...)10161907 - Flores secas prensadas 2.3.1.3.03 FLORES ORNAMENTALES 1 UD 303 303 303.00 0.00 18 54.54 0.00 303.00 357.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLANTA.pdf CUOTA PLANTA.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2017_11_48 a.m..Pdf Download orden anthuriana.pdf orden anthuriana.pdf Download Budget Setting   Back To Top 1B7856723232E731FD04F551516F6C78C14AA777159A7916A5507AC53200813D