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.215124
Contract reference
ONAPI-2018-00023
Contract description:
Compra de orquídeas, bases, piedras de colores y brillo para hojas.
Type of Contract
Goods
Contract Start:
02/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2018 10:00:00
((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-2018-0012
Request Title
Compra de orquídeas, bases, piedras de colores y brillo para hojas.
Description
Compra de orquídeas, bases, piedras de colores y brillo para hojas.
Business Operation
Dirección general.
Reply Reference
Compra de orquídeas, bases, piedras de colores y b
Type of Contract
GoodsDominicana
Contract Value
5,915 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
02/03/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2018 10:00:00
((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.419216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,598.32
0.00
316.68
0.00
5,915.00
5,915.00
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
10161603 - Orquídeas
2.3.1.3.03
Plantas ornamentales para ONAPI.
1
UD
3,839
1,759.32
1,759.32
0.00
18
316.68
0.00
3,839.00
2,076.00
1
11101502 - Lija o esmeril
2.3.6.4.07
Brillo de hoja, bases de cristal y piedras de colores
1
UD
2,076
3,839
3,839.00
0.00
0.00
0.00
2,076.00
3,839.00
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_02/03/2018_06_34 p.m..Pdf
Download
COMPROMISO UC-CD-0012.PDF
COMPROMISO UC-CD-0012.PDF
Download
Budget Setting
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