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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219143
Contract reference
CONTRALORIA-2018-00088
Contract description:
Compra de plantas ornamentales para la ambientación de las oficinas de la SEDE y de nuestras oficinas de la Caonabo 67.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2018-0048
Request Title
COMPRA DE PLANTAS ORNAMENTALES
Description
Compra de plantas ornamentales para la ambientación de las oficinas de la SEDE y de nuestras oficinas de la Caonabo 67.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
ANTHURIANA DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,279.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2018 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue 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.433117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,964.77
0.00
314.24
0.00
27,964.77
28,279.01
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
10161902 - Follaje seco
2.3.1.3.03
Guajaca En Saco
1
UD
249
249
249.00
0.00
0.00
0.00
249.00
249.00
2
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis (Orquideas)
1
UD
649
649
649.00
0.00
0.00
0.00
649.00
649.00
3
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis (Orquideas)
1
UD
569
569
569.00
0.00
0.00
0.00
569.00
569.00
4
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis (Orquideas)
2
UD
729
729
1,458.00
0.00
0.00
0.00
1,458.00
1,458.00
5
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis (Orquideas) Grandes
2
UD
849
849
1,698.00
0.00
0.00
0.00
1,698.00
1,698.00
6
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis (Orquideas)
1
UD
769
769
769.00
0.00
0.00
0.00
769.00
769.00
7
10161603 - Orquídeas
2.3.1.3.03
Phalaenopsis (Orquideas) Medium
2
UD
529
529
1,058.00
0.00
0.00
0.00
1,058.00
1,058.00
8
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
Brillo de Hojas
1
UD
304.24
304.24
304.24
0.00
18
54.76
0.00
304.24
359.00
9
10161601 - Rosales
2.3.1.3.03
Anthurium Maceta 1 (Anturio)
19
UD
319
319
6,061.00
0.00
0.00
0.00
6,061.00
6,061.00
10
10161601 - Rosales
2.3.1.3.03
Anthurium Maceta 1 Mediana (Anturio)
4
UD
539
539
2,156.00
0.00
0.00
0.00
2,156.00
2,156.00
11
10161601 - Rosales
2.3.1.3.03
Vriesea Energy
15
UD
269
269
4,035.00
0.00
0.00
0.00
4,035.00
4,035.00
12
10161601 - Rosales
2.3.1.3.03
Guzmania Focus (Bromelias)
1
UD
269
269
269.00
0.00
0.00
0.00
269.00
269.00
13
10161601 - Rosales
2.3.1.3.03
Guzmania Soledo (Bromelias)
2
UD
309
309
618.00
0.00
0.00
0.00
618.00
618.00
14
10161601 - Rosales
2.3.1.3.03
Guzmania Tempo (Bromelias)
13
UD
209
209
2,717.00
0.00
0.00
0.00
2,717.00
2,717.00
15
10161601 - Rosales
2.3.1.3.03
Vriesea Splenriet Enana
4
UD
199
199
796.00
0.00
0.00
0.00
796.00
796.00
16
10161601 - Rosales
2.3.1.3.03
Guzmania Rana (Bromelias)
1
UD
279
279
279.00
0.00
0.00
0.00
279.00
279.00
17
10161601 - Rosales
2.3.1.3.03
Vriesea Elan
1
UD
159
159
159.00
0.00
0.00
0.00
159.00
159.00
18
11121703 - Musgo de turba
2.3.1.3.03
Musgo en Saco
2
PAQ
269
269
538.00
0.00
0.00
0.00
538.00
538.00
19
11111610 - Piedra pómez
2.3.6.4.04
Piedras de Colores
9
PAQ
160.17
160.17
1,441.53
0.00
18
259.48
0.00
1,441.53
1,701.01
20
10161902 - Follaje seco
2.3.1.3.03
Humus Granulado 911 2 Libras
1
PAQ
149
149
149.00
0.00
0.00
0.00
149.00
149.00
21
10161902 - Follaje seco
2.3.1.3.03
Guajaca en Sacos
8
PAQ
249
249
1,992.00
0.00
0.00
0.00
1,992.00
1,992.00
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_22/03/2018_03_29 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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