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.281317   Contract reference MIP-2018-00442   Contract description:   Type of Contract Goods   Contract Start: 04/12/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 08:00:00 ((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 MIP-UC-CD-2018-0097   Request Title Adquisición de dos (02) arreglos de flores (corona), para el fenecido el Sr. Agapito Abreu.   Description Adquisición de dos (02) arreglos de flores (corona), para el fenecido el Sr. Agapito Abreu.   Business Operation Relaciones Punlicas   Reply Reference Creaciones Sorivel_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 30/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.585236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 18,880.00 18,880.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Adquisición de un (01) arreglo de flores (corona), para el fenecido el Sr. Agapito Abreu. 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_30/11/2018_04_31 p.m..Pdf Download Escaneo0069.pdf Escaneo0069.pdf Download Budget Setting   Back To Top E16C4CDB96BEBDF4CDBACC6A4C7D263DD30CA9F53064ACF62D15D84959FE747D