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.411102   Contract reference PROCURADURIA-2019-00603   Contract description: CORONA FÚNEBRE PARA LA SEÑORA ANA VIRGINIA CAMINERO JIMENEZ. S/R 019-3044   Type of Contract Services   Contract Start: 26/04/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((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 PROCURADURIA-UC-CD-2019-0273   Request Title CORONA FÚNEBRE PARA LA SEÑORA ANA VIRGINIA CAMINERO JIMENEZ. S/R 019-3044   Description CORONA FÚNEBRE PARA LA SEÑORA ANA VIRGINIA CAMINERO JIMENEZ. S/R 019-3044   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-UC-CD-2019-0273_EXT   Type of Contract ServicesDominicana   Contract Value 7,257 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 26/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.679036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,150.00 0.00 1,107.00 0.00 8,000.00 7,257.00         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 FUNEBRE 1 UD 8,000 6,150 6,150.00 0.00 18 1,107.00 0.00 8,000.00 7,257.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_26/04/2019_06_59 p.m..Pdf Download Escaneo0272.pdf Escaneo0272.pdf Download Budget Setting   Back To Top AEB55AB0A98C1B015D7CFABC1A8421523490D1D649257519B68590DF5317D791