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.271218   Contract reference MIDE-2018-00621   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-UC-CD-2018-0251   Request Title Solicitud de corona de flores   Description Adquisición de corona de flores   Business Operation J-5   Reply Reference Solicitud de corona de flores_EXT   Type of Contract GoodsDominicana   Contract Value 17,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser depositada en el acto conmemorativo al 174 Aniversario de la firma de la primera Constitución de la República, en fecha 06/11/2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.567044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.78 0.00 2,593.22 0.00 14,406.78 17,000.00         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 49101708 - Coronas 2.4.1.3.01 Corona de ofrenda en claveles importados, colores de la bandera y cinta tricolor 1 UD 14,406.78 14,406.78 14,406.78 0.00 18 2,593.22 0.00 14,406.78 17,000.00 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_01/11/2018_09_03 p.m..Pdf Download 3874-1.pdf 3874-1.pdf Download Budget Setting   Back To Top CF63E855B554844EEE7E53011948A9377375B837ECA1DA03C2C395C136063BA5