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.311627   Contract reference INVI-2019-00100   Contract description: INVI-2019-00100   Type of Contract Goods   Contract Start: 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INVI-UC-CD-2019-0030   Request Title COMPRA DE FLORES Y CINTAS   Description   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE FLORES Y CINTAS_EXT   Type of Contract GoodsDominicana   Contract Value 48,557 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,150.00 0.00 0.00 7,407.00 50,000.00 48,557.00         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 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 PAQUETE DE FLORES DE 12/1 ROJAS 14 UD 3,450 2,850 39,900.00 0.00 0.00 18 7,182.00 48,300.00 47,082.00         2 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 ROLLO DE CINTA GROS 1/2 ROSADA 5 UD 340 250 1,250.00 0.00 0.00 18 225.00 1,700.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-039-2019.pdf CF-039-2019.pdf Download Contract Technical Document Mappings Orden de Compras_28/03/2019_07_12 p.m..Pdf Download Budget Setting   Back To Top 06FF9E1B2F0ACF6EE7325A093BF963DB65968D97BCA4C8C18D5B6C95A6FD7CA1