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.224043
Contract reference
CONTRALORIA-2018-00129
Contract description:
Compra de Plantas Ornamentales (palmas rafia), para la ambientación de los pasillos y el salón de reuniones de la SEDE.
Type of Contract
Goods
Contract Start:
24/04/2018 10:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2018 10:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0079
Request Title
COMPRA DE PLANTAS ORNAMENTALES
Description
Compra de Plantas Ornamentales (palmas rafia), para la ambientación de los pasillos y el salón de reuniones de la SEDE.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
VITALIA JARDINERÍA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.450914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,000.00
0.00
0.00
0.00
46,000.00
46,000.00
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
10161513 - Palmeras
2.3.1.3.03
Palmeras
16
UD
2,875
2,875
46,000.00
0.00
0.00
0.00
46,000.00
46,000.00
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_24/04/2018_02_41 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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047F3D706A00CDB47A3B1F4259A93C2BF7CD07B9F26CB60F9480AAB4EC00A773