1. General Information
|
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.290651
Contract reference
CONTRALORIA-2018-00153
Contract description:
Compra de plantas ornamentales completivo para la ambientación de las oficinas de la SEDE y de nuestras oficinas de la Caonabo No.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-2018-0099
Request Title
COMPRA DE PLANTAS ORNAMENTALES
Description
Compra de plantas ornamentales completivo para la ambientación de las oficinas de la SEDE y de nuestras oficinas de la Caonabo No.67
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
VITALIA JARDINERIA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,288.1 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.460247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,965.00
0.00
323.10
0.00
12,288.10
12,288.10
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Orquídeas
2
UD
725
725
1,450.00
0.00
0.00
0.00
1,450.00
1,450.00
2
10161601 - Rosales
2.3.1.3.03
Anthurios Grandes
5
UD
575
575
2,875.00
0.00
0.00
0.00
2,875.00
2,875.00
3
10161601 - Rosales
2.3.1.3.03
Anthurios Pequeños
7
UD
375
375
2,625.00
0.00
0.00
0.00
2,625.00
2,625.00
4
11111611 - Gravilla
2.3.6.4.04
Paquete de Piedras
2
PAQ
200
200
400.00
0.00
0.00
0.00
400.00
400.00
5
11121703 - Musgo de turba
2.3.1.3.03
Paquete de Musgo
3
PAQ
300
300
900.00
0.00
0.00
0.00
900.00
900.00
6
10161801 - Helechos
2.3.1.3.03
Peperomia
3
UD
95
95
285.00
0.00
0.00
0.00
285.00
285.00
7
10161603 - Orquídeas
2.3.1.3.03
Orquídeas
1
UD
695
695
695.00
0.00
0.00
0.00
695.00
695.00
8
10161601 - Rosales
2.3.1.3.03
Bromelias Grandes
2
UD
385
385
770.00
0.00
0.00
0.00
770.00
770.00
9
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
Tarjetas para Mensajes
1
UD
95
95
95.00
0.00
0.00
0.00
95.00
95.00
10
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
Mariposa Decorativa
1
UD
75
75
75.00
0.00
0.00
0.00
75.00
75.00
11
56101606 - Materas
2.6.1.2.01
Masetero de Fibra Redondo
1
UD
2,118.1
1,795
1,795.00
0.00
18
323.10
0.00
2,118.10
2,118.10
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_08/05/2018_06_13 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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