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.283049
Contract reference
MEM-2018-00646
Contract description:
Adquisición de Arreglos Florales
Type of Contract
Goods
Contract Start:
06/12/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MEM-UC-CD-2018-0379
Request Title
Adquisición de Arreglos Florales
Description
Adquisición de Arreglos Florales
Business Operation
RECURSOS HUMANOS
Reply Reference
Adquisición de Arreglos Florales_EXT
Type of Contract
GoodsDominicana
Contract Value
45,312 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.589507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,400.00
0.00
6,912.00
0.00
48,000.00
45,312.00
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
60111402 - Decoraciones p
(...)
60111402 - Decoraciones para puertas
2.3.3.5.01
Centro de mesa con motivo navideño.
32
UD
1,500
1,200
38,400.00
0.00
18
6,912.00
0.00
48,000.00
45,312.00
Comentarios proveedor:
Centro de Mesa en base dorada con pinos naturales y flores de pascua.
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_06/12/2018_04_17 p.m..Pdf
Download
CUOTA ND FL.pdf
CUOTA ND FL.pdf
Download
Budget Setting
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2F2AFE9C8B665DB1C4371BE6FE39E137150134FB68A2F94891AEC49178D07772