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.234433   Contract reference DGCP-2018-00159   Contract description: Adq. plantas y flores   Type of Contract Services   Contract Start: 15/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2018 16:00:00 ((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 DGCP-UC-CD-2018-0067   Request Title Adq. plantas y flores   Description Adq. plantas y flores   Business Operation Ivelisse   Reply Reference anthuriana_EXT   Type of Contract ServicesDominicana   Contract Value 50,002.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   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.483121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,002.50 0.00 0.00 0.00 50,200.00 50,002.50         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         3 10161601 - Rosales 2.3.1.3.03 Phalaenopsis 1 10 UD 945 1,249 12,490.00 0.00 0 0.00 0.00 9,450.00 12,490.00         4 10161601 - Rosales 2.3.1.3.03 Uzmonia luna 15 UD 375 279 4,185.00 0.00 0 0.00 0.00 5,625.00 4,185.00         5 10161903 - Helechos secos 2.3.1.3.03 Helecho nido gigante 15 UD 415 358.5 5,377.50 0.00 0 0.00 0.00 6,225.00 5,377.50         6 10161801 - Helechos 2.3.1.3.03 Vriesea energy 10 UD 475 279 2,790.00 0.00 0 0.00 0.00 4,750.00 2,790.00         7 10161801 - Helechos 2.3.1.3.03 Guzmonia intro 10 UD 240 209 2,090.00 0.00 0 0.00 0.00 2,400.00 2,090.00         8 10161602 - Poinsettias 2.3.1.3.03 Anthurium de maceta 15 UD 600 539 8,085.00 0.00 0 0.00 0.00 9,000.00 8,085.00         9 10161601 - Rosales 2.3.1.3.03 Phalaenopsis 2 15 UD 850 999 14,985.00 0.00 0 0.00 0.00 12,750.00 14,985.00 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 Compras_15/06/2018_07_26 p.m..Pdf Download anthuriana cuota.pdf anthuriana cuota.pdf Download Budget Setting   Back To Top 3FE6AF6739D288AEC2D71E7102C0A1ABF957341AF6CDD1EB9EE5F4163C2A507A