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.305345   Contract reference DCD-2019-00021   Contract description: compras de corona fúnebre   Type of Contract Goods   Contract Start: 07/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 12:00:00 ((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 DCD-UC-CD-2019-0015   Request Title Compra de Corona Funebre   Description Compra de Corona Fúnebre para ser presentada en el velatorio de la Licda. María Calzadilla.   Business Operation Eng. de relaciones publica   Reply Reference Zuniflor_EXT   Type of Contract GoodsDominicana   Contract Value 7,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.624907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,700.00 0.00 1,206.00 0.00 6,700.00 7,906.00         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 10161601 - Rosales 2.6.7.9.01 Corona Funebre Item 046 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         2 10161601 - Rosales 2.6.7.9.01 Transporte 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00 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_05/02/2019_02_55 p.m..Pdf Download cuota a comprometer zuniflor.html cuota a comprometer zuniflor.html Download Budget Setting   Back To Top 39D1F9224419D7C12FA736AAE65E16A8348FDD489A6E2B42A49F10BC00F84726