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.308102
Contract reference
MIDEREC-2019-00152
Contract description:
para gala de la mujer
Type of Contract
Goods
Contract Start:
18/03/2019 16:00:00
((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
MIDEREC-UC-CD-2019-0101
Request Title
ADQUISICION DE 17 CORSAGE COLOR MAMEY PARA LAS GALARDONADAS DE LA GALA DE MUJERES EJEMPLARES DEL DEPORTE CENTRO OLIMPICO JUAN PABLO DUARTE
Description
SOLICITUD DE 17 CONSERGE COLOR MAMEY PARA LAS GALARDONADAS DE LA GALA DE MUJERES EJEMPLARES DEL DEPORTE CENTRO OLIMPICO JUAN PABLO DUARTE
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Evenluz, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,932.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.644601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,265.00
0.00
1,667.70
0.00
9,265.00
10,932.70
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
ADQUISICION DE CORSAGE COLOR MAMEY PARA LA GALARDONADAS DE LA GALA DE LA MUJERES EJEMPLARES DEL DEPORTE
17
UD
545
545
9,265.00
0.00
18
1,667.70
0.00
9,265.00
10,932.70
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_18/03/2019_06_34 p.m..Pdf
Download
C978.pdf
C978.pdf
Download
Budget Setting
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0048D2106BC523F4292324DACD5C14359F2A4D68398948BE93C21B29A0D2115E