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.313237
Contract reference
CEIZTUR-2019-00066
Contract description:
COMPRA CORONA FLORAL POR DECESO PARIENTE DE EMPLEADO CEIZTUR
Type of Contract
Goods
Contract Start:
01/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 17:00:00
((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
CEIZTUR-UC-CD-2019-0024
Request Title
COMPRA CORONA FLORAL POR DECESO PARIENTE DE EMPLEADO CEIZTUR
Description
COMPRA CORONA FLORAL POR DECESO PARIENTE DE EMPLEADO CEIZTUR
Business Operation
Recursos Humanos
Reply Reference
Cotizacion J. Ilusiones_EXT
Type of Contract
GoodsDominicana
Contract Value
9,263 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Funeria Gresefu, Av. Las Americas, S. D. Este.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,850.00
0.00
1,413.00
0.00
9,263.00
9,263.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Corona Floral a familia Ureña en la funeraria Gresefu, Av. Las Americas, Sto. Dgo. Este, el 1 de abril 2019
1
UD
9,263
7,850
7,850.00
0.00
18
1,413.00
0.00
9,263.00
9,263.00
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_01/04/2019_05_10 p.m..Pdf
Download
compromiso Corona.pdf
compromiso Corona.pdf
Download
Budget Setting
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5F04540636A9727DC972FFBA08817A497D836BD3F0AC103AE9E5A2F98E80BFEB