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.302105
Contract reference
GANADERIA-2019-00041
Contract description:
CORONA OFRENDA BLANCA, ROJA Y CINTA AZUL PARA DEPOSITAR EN EL ALTAR DE LA PATRIA
Type of Contract
Goods
Contract Start:
23/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((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
GANADERIA-UC-CD-2019-0035
Request Title
PRODUCTOS FORESTALES
Description
ADQUISICION DE CORONA PARA DEPOSITAR EN EL ALTAR DE LA PATRIA, 18/02/2019.
Business Operation
Despacho General
Reply Reference
CREACIONES SURIVEL, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CORONA OFRENDA BLANCA, ROJA Y CINTA AZUL PARA DEPOSITAR EN EL ALTAR DE LA PATRIA COM. Josefina Villanueva, Asistente Director General Fondo General
Catalogue Items
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1
DO1.PCCNTR.634701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
1,260.00
0.00
8,260.00
8,260.00
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
60101403 - Coronas de cel
(...)
60101403 - Coronas de celebración
2.3.9.9.01
CORONA FLORAL PARA ALTAR DE LA PATRIA
1
UD
8,260
7,000
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
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_22/02/2019_12_38 p.m..Pdf
Download
img20190220_14174225.pdf
img20190220_14174225.pdf
Download
Budget Setting
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19E75BF858A9E1794C459FB344F3EFD805C53F6E6204EA8705C043396B7200BD