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.269768   Contract reference IAD-2018-00359   Contract description:   Type of Contract Goods   Contract Start: 02/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2018 10:00:00 ((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 IAD-UC-CD-2018-0121   Request Title ADQUISICIÓN DE UNA (01) CORONA FLORAL   Description ADQUISICIÓN DE UNA (01) CORONA FLORAL SER ENVIADA A LA FUNERARIA BLANDIDO DE LA PROVINCIA DE SANTIAGO COMO OFRENDA AL FALLECIDO DIRECTOR GENERAL DE PASAPORTE, RAMON MARIA RODRIGUEZ   Business Operation EVENTO Y PROTOCOLO   Reply Reference ADQUISICIÓN DE UNA (01) CORANA FLORAL_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,200.00 14,160.00         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 10161503 - Cacaoteros 2.3.1.3.02 ADQUISICION DE UNA CORANA FLORAL 1 UD 14,200 12,000 12,000.00 0.00 18 2,160.00 0.00 14,200.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20181102120654564.pdf 20181102120654564.pdf Download Contract Technical Document Mappings Orden de Servicios_02/11/2018_04_19 p.m..Pdf Download Budget Setting   Back To Top 7FADEDE1EEDFA42A9532B2EB630F39373507EF37484C472B733935956B75D71B