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.241923   Contract reference SIE-2018-00464   Contract description: ADQUISICION PLANTAS ORNAMENTALES   Type of Contract Goods   Contract Start: 12/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-UC-CD-2018-0232   Request Title ADQUISICION DE PLANTAS ORNAMENTALES   Description ADQUISICION DE PLANTAS ORNAMENTALES   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Altanatu,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,393.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.500215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,995.60 0.00 2,397.71 0.00 19,995.60 22,393.31         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 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.8.7.06 PLANTAS NATURALES ACLIMATADAS 3 UD 925 925 2,775.00 0.00 0.00 0.00 2,775.00 2,775.00         2 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.8.7.06 AMBIENTACIONES PARA ESCRITORIO 4 UD 975 975 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.8.7.06 MASETEROS W-3-5 3 UD 3,940.2 3,940.2 11,820.60 0.00 18 2,127.71 0.00 11,820.60 13,948.31         5 70111502 - Servicios de p(...)70111502 - Servicios de poda de arbustos o plantas ornamentales 2.2.8.7.06 TRANSPORTE Y SERVICIO 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_12/07/2018_07_43 p.m..Pdf Download CERT.PLANTAS.pdf CERT.PLANTAS.pdf Download Budget Setting   Back To Top 9699F37EB45326F31C2DDC2EA298B705CF8C48B742FD457ED04B9F28C4666297