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.299617
Contract reference
MIDEREC-2019-00021
Contract description:
ADQUISICIÓN DE OFRENDA FLORAL PARA SER DEPOSITADA EN ALTAR LA PATRIA
Type of Contract
Goods
Contract Start:
11/02/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2019 16:45:00
((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
MIDEREC-UC-CD-2019-0013
Request Title
ADQUISICIÓN DE OFRENDA FLORAL PARA SER DEPOSITADA EN ALTAR LA PATRIA
Description
ADQUISICIÓN DE OFRENDA FLORAL PARA SER DEPOSITADA EN ALTAR LA PATRIA
Business Operation
PROTOCOLO
Reply Reference
EVENLUZ.SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/02/2019 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2019 16:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
2,970.00
0.00
16,500.00
19,470.00
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
OFRENDA FLORAL
1
UD
16,500
16,500
16,500.00
0.00
18
2,970.00
0.00
16,500.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 224.pdf
CUOTA NO 224.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/02/2019_08_34 p.m..Pdf
Download
Budget Setting
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FAB598B443EC253E2E2E21E8B8494191D3B845D5EFDFEA0D698C93F54BB8384D