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.332603
Contract reference
EN-2019-00008
Contract description:
adquisición ofrenda floral
Type of Contract
Goods
Contract Start:
04/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 12:00:00
((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
EN-UC-CD-2019-0003
Request Title
adquisición ofrenda florar
Description
adquisición ofrenda florar, para ser depositada en el altar de la patria, con motivo del mes de la patria, aprobado por el Comandante General, ERD.
Business Operation
Oficial Auxiliar de Asunto Civiles G-5 ERD
Reply Reference
Floristería Zuniflor_EXT
Type of Contract
GoodsDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
59,200.00
59,000.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Ofrenda Floral con el logo del Ejercito en Claveles 45x45 pulgadas
1
UD
59,200
50,000
50,000.00
0.00
18
9,000.00
0.00
59,200.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota floral.pdf
Cuota floral.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/02/2019_12_17 p.m..Pdf
Download
Budget Setting
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45A64802EAF3EED2E9AA971ADB81E614E4D1599FD8B080CFC5481B0C31447C4C