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.221156
Contract reference
ONAPI-2018-00056
Contract description:
Compra de plantas ornamentales para la dirección
Type of Contract
Goods
Contract Start:
06/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2018 12:00:00
((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-2018-0024
Request Title
Compra de plantas ornamentales para la dirección.
Description
Compra de plantas ornamentales para la dirección.
Business Operation
Servicios Generales
Reply Reference
Compra de plantas ornamentales para la direccion.
Type of Contract
GoodsDominicana
Contract Value
3,933.01 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
06/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2018 12:00:00
((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.438506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,917.75
0.00
15.26
0.00
3,933.00
3,933.01
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
10161603 - Orquídeas
2.3.1.3.03
Compra de plantas ornamentales para la direccion.
1
UD
3,833
3,833
3,833.00
0.00
0
0.00
0.00
3,833.00
3,833.00
2
10161603 - Orquídeas
2.3.1.3.03
Piedras de colores.
1
UD
100
84.75
84.75
0.00
18
15.26
0.00
100.00
100.01
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_06/04/2018_02_57 p.m..Pdf
Download
COMPROMISO UC-CD-2018-0024.PDF
COMPROMISO UC-CD-2018-0024.PDF
Download
Budget Setting
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C1691AC3271862841A6FF50209C988AD983C8A831963BCFE63B5FEEAB7F9530A