1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.308047   Contract reference IAD-2019-00028   Contract description:   Type of Contract Goods   Contract Start: 18/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0024   Request Title ADQUISICION DE (04) CORONAS DE FLORES, PARA OFRENDA FLORA A FALLECIDOS Y PARA EL ALTAR DE LA PADRIA, POR MOTIVO AL MES DE LA PATRIA   Description ADQUISICIÓN DE (04) CORONAS DE FLORES, PARA OFRENDA FLORA A FALLECIDOS Y PARA EL ALTAR DE LA PADRIA, POR MOTIVO AL MES DE LA PATRIA   Business Operation EVENTO Y PROTOCOLO   Reply Reference ADQUISICION DE (04) CORONAS DE FLORES_EXT   Type of Contract GoodsDominicana   Contract Value 60,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 9,270.00 0.00 60,800.00 60,770.00         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 10161503 - Cacaoteros 2.6.7.9.01 CORONA FUNEBRE 1 UD 23,300 20,000 20,000.00 0.00 18 3,600.00 0.00 23,300.00 23,600.00         2 10161503 - Cacaoteros 2.6.7.9.01 CORONA FUNEBRE 1 UD 8,500 6,500 6,500.00 0.00 18 1,170.00 0.00 8,500.00 7,670.00         3 10161503 - Cacaoteros 2.6.7.9.01 CORONA FUNEBRE 1 UD 15,500 13,000 13,000.00 0.00 18 2,340.00 0.00 15,500.00 15,340.00         4 10161503 - Cacaoteros 2.6.7.9.01 CORONA FLORAL 1 UD 13,500 12,000 12,000.00 0.00 18 2,160.00 0.00 13,500.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190318125710868.pdf 20190318125710868.pdf Download Contract Technical Document Mappings Orden de Compras_18/03/2019_04_59 p.m..Pdf Download Budget Setting   Back To Top 44210DBBD5AFF6194BAFF042BBF0401F076771E2E2E5DE89039E53CD08976172