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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261359
Contract reference
DGCP-2018-00273
Contract description:
Adq. plantas y flores
Type of Contract
Services
Contract Start:
02/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 15:00:00
((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
DGCP-UC-CD-2018-0124
Request Title
Adq. plantas y flores
Description
Adq. plantas y flores
Business Operation
Ivelisse
Reply Reference
anthuriana_EXT
Type of Contract
ServicesDominicana
Contract Value
60,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 00:00:00
((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
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1
DO1.PCCNTR.549518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,919.26
0.00
1,080.77
0.00
60,100.90
60,000.03
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 medium
5
UD
500
499
2,495.00
0.00
0
0.00
0.00
2,500.00
2,495.00
4
10161601 - Rosales
2.3.1.3.03
Anthurium de maceta med.
10
UD
540
539
5,390.00
0.00
0
0.00
0.00
5,400.00
5,390.00
5
10161601 - Rosales
2.3.1.3.03
Vriesea energy
5
UD
280
269
1,345.00
0.00
0
0.00
0.00
1,400.00
1,345.00
6
10161601 - Rosales
2.3.1.3.03
Guzmania luna
5
UD
280
269
1,345.00
0.00
0
0.00
0.00
1,400.00
1,345.00
7
10161601 - Rosales
2.3.1.3.03
Aechmea zebrina
5
UD
350
349
1,745.00
0.00
0
0.00
0.00
1,750.00
1,745.00
8
10161903 - Helechos secos
2.3.1.3.03
Helecho nido gigante
10
UD
350
349
3,490.00
0.00
0
0.00
0.00
3,500.00
3,490.00
9
10161903 - Helechos secos
2.3.1.3.03
Guajaca en saco
2
UD
250
249
498.00
0.00
0
0.00
0.00
500.00
498.00
10
10161603 - Orquídeas
2.3.1.3.03
phalaenopsis doble espiga
5
UD
1,260
1,249
6,245.00
0.00
0
0.00
0.00
6,300.00
6,245.00
11
10161601 - Rosales
2.3.1.3.03
phalaenopsis gde.
5
UD
1,000
999
4,995.00
0.00
0
0.00
0.00
5,000.00
4,995.00
12
10151513 - Semillas o plá
(...)
10151513 - Semillas o plántulas de maíz
2.3.1.3.02
clips tematico
1
UD
100
77.12
77.12
0.00
18
13.88
0.00
100.00
91.00
13
10161603 - Orquídeas
2.3.1.3.03
phalaenopsis small
15
UD
450
399
5,985.00
0.00
0
0.00
0.00
6,750.00
5,985.00
14
10151513 - Semillas o plá
(...)
10151513 - Semillas o plántulas de maíz
2.3.1.3.02
Brillo de hoja med.
1
UD
365
304.24
304.24
0.00
18
54.76
0.00
365.00
359.00
15
10161903 - Helechos secos
2.3.1.3.03
Musgo en saco
3
UD
269
269
807.00
0.00
0
0.00
0.00
807.00
807.00
16
10161903 - Helechos secos
2.3.1.3.03
Base 1
5
UD
620
617.8
3,089.00
0.00
18
556.02
0.00
3,100.00
3,645.02
17
10161903 - Helechos secos
2.3.1.3.03
Base 2
5
UD
346.61
346.61
1,733.05
0.00
18
311.95
0.00
1,733.05
2,045.00
18
10161903 - Helechos secos
2.3.1.3.03
Base 3
5
UD
160.17
160.17
800.85
0.00
18
144.15
0.00
800.85
945.00
19
10161603 - Orquídeas
2.3.1.3.03
phalaenopsis 1
10
UD
670
669
6,690.00
0.00
0
0.00
0.00
6,700.00
6,690.00
20
10161603 - Orquídeas
2.3.1.3.03
phalaenopsis 2
5
UD
730
729
3,645.00
0.00
0
0.00
0.00
3,650.00
3,645.00
21
10161603 - Orquídeas
2.3.1.3.03
phalaenopsis grande
5
UD
849
849
4,245.00
0.00
0
0.00
0.00
4,245.00
4,245.00
22
10161603 - Orquídeas
2.3.1.3.03
phalaenopsis 3
5
UD
820
799
3,995.00
0.00
0
0.00
0.00
4,100.00
3,995.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota anthuriana.pdf
Cuota anthuriana.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/10/2018_06_08 p.m..Pdf
Download
Budget Setting
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261680FEB32655F72617339020DBA323760437DEFD95A16ACC69AD4C93083BEC