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.279571
Contract reference
ADESS-2018-00441
Contract description:
Adquisición de plantas ornamental para ser colocadas en la Dirección General.
Type of Contract
Goods
Contract Start:
30/11/2018 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0330
Request Title
Adquicisión de plantas ornamental para ser colocadas en la Dirección General.
Description
Adquisición de plantas ornamental para ser colocadas en la Dirección General.
Business Operation
Dirección Genral
Reply Reference
Adquicisión de plantas ornamental para ser colocad
Type of Contract
GoodsDominicana
Contract Value
2,738 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 10:30:00
((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.554624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,649.68
0.00
0.00
88.32
2,738.10
2,738.00
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
56101605 - Bancos para ja
(...)
56101605 - Bancos para jardín
2.6.1.2.01
Base marta 206x115PB (write gloss)
1
UD
579.1
490.68
490.68
0.00
0.00
18
88.32
579.10
579.00
2
11121703 - Musgo de turba
2.3.1.3.03
Musgo en funda
1
UD
59
59
59.00
0.00
0.00
0.00
59.00
59.00
3
10161603 - Orquídeas
2.3.1.3.03
Dendrobium OSD
1
UD
2,100
2,100
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
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_15/10/2018_02_48 p.m..Pdf
Download
cuota#378.pdf
cuota#378.pdf
Download
Budget Setting
Back To Top
003F82BDC1113857E85F654D67A23A63E628173680F8E434E7A5C2DA06D7DB17