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.261667   Contract reference ADESS-2018-00412   Contract description:   Type of Contract Goods   Contract Start: 18/09/2018 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2018 14:25:00 ((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 ADESS-UC-CD-2018-0306   Request Title Adquisición de planta ornamentales para ambientar ante-despacho de la Dirección General,.   Description Adquisición de planta ornamentales para ambientar ante-despacho de la Dirección General,.   Business Operation Dirección Genral   Reply Reference Adquisición de planta ornamentales para ambientar   Type of Contract GoodsDominicana   Contract Value 2,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2018 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.539643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,826.68 0.00 0.00 88.32 2,915.10 2,915.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Phalaenopsis 1 1 UD 729 729 729.00 0.00 0.00 0 0.00 729.00 729.00         2 10161603 - Orquídeas 2.3.1.3.03 Phalaenopsis 2 UD 699 699 1,398.00 0.00 0.00 0 0.00 1,398.00 1,398.00         3 10161803 - Filodendros 2.3.1.3.03 Aechemea faciata 1 UD 209 209 209.00 0.00 0.00 0 0.00 209.00 209.00         4 31211512 - Bases de látex 2.3.7.2.06 Base marta 206x115 (white gloss) 1 UD 579.1 490.68 490.68 0.00 0.00 18 88.32 579.10 579.00 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_17/09/2018_08_39 p.m..Pdf Download ordencompra2018-0306.pdf ordencompra2018-0306.pdf Download cuota#344.pdf cuota#344.pdf Download Budget Setting   Back To Top 656540B448358B589CEA2D75FD666A7E761AC6F9685D5CD13738000FEA95B469