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.301160
Contract reference
PROCURADURIA-2019-00303
Contract description:
SOLICITUD DE OFRENDA FLORAL PAR EL ALTAR A LA PATRIA.
Type of Contract
Services
Contract Start:
19/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 17:00:00
((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
PROCURADURIA-UC-CD-2019-0125
Request Title
SOLICITUD DE OFRENDA FLORAL PAR EL ALTAR A LA PATRIA.
Description
SOLICITUD DE OFRENDA FLORAL PAR EL ALTAR A LA PATRIA.
Business Operation
DPTO. DE COMUNICACION Y PROTOCOLO
Reply Reference
SOLICITUD PARA LA COMPRA DE OFRENDA FLORAL_EXT
Type of Contract
ServicesDominicana
Contract Value
47,436 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.632717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,200.00
0.00
7,236.00
0.00
50,000.00
47,436.00
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
SOLICITUD DE OFRENDA FLORAL PAR EL ALTAR A LA PATRIA.
1
UD
50,000
40,200
40,200.00
0.00
18
7,236.00
0.00
50,000.00
47,436.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cetificacion ofrenda.pdf
cetificacion ofrenda.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/02/2019_07_15 p.m..Pdf
Download
I-303-Orden de Compras_19_02_2019_07_15 p.m. (2).Pdf
I-303-Orden de Compras_19_02_2019_07_15 p.m. (2).Pdf
Download
Budget Setting
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E8E5AAD7672C8807C02620FE4EBB7D0BC62EF2F689E21C4918A0466620FD0F03