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.342784
Contract reference
MIDEREC-2019-00510
Contract description:
ADQUISICIÓN DE UNA CORONA DE FLORES ENVIADA A LA FUNERARIA BLANDINO DE HERRERE
Type of Contract
Goods
Contract Start:
28/06/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 11:20:00
((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
MIDEREC-UC-CD-2019-0361
Request Title
ADQUISICIÓN DE UNA CORONA DE FLORES ENVIADA A LA FUNERARIA BLANDINO DE HERRERE
Description
ADQUISICIÓN DE UNA CORONA DE FLORES ENVIADA A LA FUNERARIA BLANDINO DE HERRERE
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
EVENLUZ.SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.682802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,800.00
0.00
2,304.00
0.00
12,800.00
15,104.00
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 DE FLORES SUPREMA
1
UD
12,800
12,800
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota no 3917.pdf
cuota no 3917.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2019_12_41 p.m..Pdf
Download
Budget Setting
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027F79B7343C79D96AC44D563BD8385AEE92D24B5E92D25E64E8899297DC29F0