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.224140   Contract reference MINPRE-2018-00081   Contract description:   Type of Contract Services   Contract Start: 24/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINPRE-UC-CD-2018-0017   Request Title Adquisición de Grama para Ciudad Juan Bosch   Description Adquisición de Grama para Ciudad Juan Bosch   Business Operation Com. Pres. para el Desarrollo del Mercado Hipotecario y el Fideicomiso   Reply Reference Cotizacion _EXT   Type of Contract ServicesDominicana   Contract Value 88,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Juan Bosch   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 0.00 0.00 96,000.00 88,000.00         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 70111501 - Servicios de s(...)70111501 - Servicios de siembra de árboles, arbustos o plantas ornamentales 2.2.8.7.06 800 mt2 Siembra de Grama Variedad Zoysia Matrella área ciudad Juan Bosch 1 UD 96,000 88,000 88,000.00 0.00 0 0.00 0.00 96,000.00 88,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/04/2018_01_32 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota 838.pdf Cuota 838.pdf Download Budget Setting   Back To Top 0C0F2A938825F8ED52F89D24980B07C98066F06D5FDFD24293A7C205264FA885