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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.288118
Contract reference
MIDE-2018-00685
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0275
Request Title
Solicitud de corona
Description
Adquisición de Corona
Business Operation
J-5
Reply Reference
Solicitud de corona_EXT
Type of Contract
GoodsDominicana
Contract Value
17,000 Dominican Pesos
Conditions
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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:
En honor a los 154 Aniversario de la Gesta de la Canela en Pro de la Restauración de la República.
Catalogue Items
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1
DO1.PCCNTR.586346 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 rosas y claveles importados con 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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2018_04_23 p.m..Pdf
Download
Certificacion Digepres.pdf
Certificacion Digepres.pdf
Download
Budget Setting
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3F729DF29E39A1D9FC0F8FDBB3727468AE76917D26F67E3954DAD26C09A0FD76