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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269993
Contract reference
IAD-2018-00368
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
IAD-UC-CD-2018-0126
Request Title
SERVICIOS DE OFRENDA FLORAL
Description
SERVICIOS DE OFRENDA FLORAL AL FALLECIDO JOSE SEGURA QUIEN FUERA EL HERMANO DE LA LIC. MARTHA SEGURA DE MATOS,
Business Operation
EVENTO Y PROTOCOLO
Reply Reference
SERVICIOS DE OFRENDA FLORAL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2018 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
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1
DO1.PCCNTR.568728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
1,170.00
0.00
7,670.00
7,670.00
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
SERVICIOS DE UNA (01) OFRENDA FLORAL
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181106103659502.pdf
20181106103659502.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/11/2018_03_37 p.m..Pdf
Download
Budget Setting
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564616400B8C24EFA6F2C81D543DEDCC34FF3CB68FC52A9ABCF517841C20379E