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.319029
Contract reference
Biblioteca Nacional-2019-00048
Contract description:
ADQUISICIÓN DE RAMO DE ROSAS, PARA SER ENTREGADO EN ACTIVIDAD A REALIZARSE EN ESTA INSTITUCIÓN EL 23 DE ABRIL DEL 2019.
Type of Contract
Goods
Contract Start:
16/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2019 12:00:00
((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
Biblioteca Nacional-UC-CD-2019-0037
Request Title
RAMOS DE ROSAS PARA RECONOCIMIENTO A LA SRA. LILIAN RUSSO
Description
RAMOS DE ROSAS PARA RECONOCIMIENTO A LA SRA. LILIAN RUSSO
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
JARDIN NURIS FLOR, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
4,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
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.670507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500.00
0.00
630.00
0.00
4,500.00
4,130.00
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
10161705 - Rosas cortadas
2.3.1.3.03
Reconocimiento de la Sra. Lilian Russo, Biblioteca Puerto Plata
1
UD
4,500
3,500
3,500.00
0.00
18
630.00
0.00
4,500.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado tss nuris flor.pdf
certificado tss nuris flor.pdf
Download
CERTIFICACION DGII NURIS FLOR 1-4-2019.pdf
CERTIFICACION DGII NURIS FLOR 1-4-2019.pdf
Download
RPE NURIS FLOR.pdf
RPE NURIS FLOR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2019_02_39 p.m..Pdf
Download
CUOTA Ramo Sra. Lillian Russo.pdf
CUOTA Ramo Sra. Lillian Russo.pdf
Download
Budget Setting
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706DE9EC082D6F57A48C1A450764ED2EA120EB8CDC34767667FCB4D8A2D41552