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.321229   Contract reference INAVI-2019-00211   Contract description: Compra de arreglo de flores.   Type of Contract Goods   Contract Start: 25/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/04/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2019-0197   Request Title Compra de arreglo de flores   Description Compra de arreglo de flores   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Forgosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.677823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,200.00 0.00 3,636.00 0.00 23,836.00 23,836.00         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 Centro de mesa redondo exótico con colores vivos exóticos con 24 ginger, 24 aves de apraiso y 24 migrofonos mas follaje 8 UD 2,360 2,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2 10161705 - Rosas cortadas 2.3.1.3.03 Jarrón exóticos con 3 ginger, 4 aves de paraíso y 24 migrofonos mas follaje 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 10161701 - Gladiolos cort(...)10161701 - Gladiolos cortados 2.3.1.3.03 Servicio de transporte 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1170.pdf Certificación de existencia de fondos 1170.pdf Download Contract Technical Document Mappings Orden de Compras_25/04/2019_07_04 p.m..Pdf Download Budget Setting   Back To Top 024DBE0B4D2B53E2EB0B1DC4BB26B4110024590FBE1A4A06E316F8C174B90B7F