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.209106   Contract reference DGAP-2018-00046   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2017-0901   Request Title Adq. Plantas Ornamentales   Description ADQ. PLANTAS ORNAMENTALES PARA USO EN DIFERENTES DEPARTAMENTOS DE ESTA DGA   Business Operation Depto. de Relaciones Públicas   Reply Reference ANTHURIANA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 45,117 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-402/17 D/F 26/10/17, RP-370/17 D/F 12/10/17, RP-415/17 D/F 07/11/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.393103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,743.97 0.00 1,373.03 0.00 60,000.00 45,117.00         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 10161904 - Flores secas 2.3.1.3.03 PLANTAS ORNAMENTALES 1 UD 57,000 36,116 36,116.00 0.00 0 0.00 0.00 57,000.00 36,116.00         1 10161904 - Flores secas 2.3.1.3.03 PLANTAS ORNAMENTALES 1 UD 3,000 7,627.97 7,627.97 0.00 18 1,373.03 0.00 3,000.00 9,001.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FLORE.pdf CUOTA FLORE.pdf Download Contract Technical Document Mappings Orden de Compras_08/01/2018_08_19 p.m..Pdf Download orden anthuriana 4.pdf orden anthuriana 4.pdf Download Budget Setting   Back To Top 02866CBBB584A61625CD147505B36FAE4580D6CAB7CB9C5FEACAEE6FF1511C9A