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.308256
Contract reference
MIDE-2019-00154
Contract description:
Type of Contract
Services
Contract Start:
19/03/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
MIDE-UC-CD-2019-0059
Request Title
Solicitud coronas de Flores.
Description
Solicitud coronas de Flores.
Business Operation
J-5
Reply Reference
Solicitud corona de flores_EXT
Type of Contract
ServicesDominicana
Contract Value
67,999.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser colocadas en honor a los diferentes actos conmemorativos a las Batallas celebradas en el mes de Marzo del año en curso.
Catalogue Items
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1
DO1.PCCNTR.648206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,627.08
0.00
10,372.87
0.00
57,627.08
67,999.95
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
49101708 - Coronas
2.4.1.3.01
Coronas de ofrendas de flores (Rosas y Claveles importados) colores de la Bandera Nacional y cinta Tricolor
4
UD
14,406.77
14,406.77
57,627.08
0.00
18
10,372.87
0.00
57,627.08
67,999.95
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 Servicios_14/03/2019_06_08 p.m..Pdf
Download
951-1.pdf
951-1.pdf
Download
Budget Setting
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D71EA9E58495542F7BA1BC0009D0D6638FACB736C02CE237E54DB6A6479C4342