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.349917   Contract reference INVI-2019-00135   Contract description: CONTRATACIÓN DE SERVICIO DE ARREGLOS FLORALES   Type of Contract Services   Contract Start: 19/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0063   Request Title CONTRATACION DE SERVICIO DE ARREGLOS FLORALES   Description CONTRATACION DE SERVICIO DE ARREGLOS FLORALES INVI-UC-CD-2019-0063   Business Operation Sub-Dirección Administrativa   Reply Reference CONTRATACION DE SERVICIO DE ARREGLOS FLORALES_EXT   Type of Contract ServicesDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 0.00 9,630.00 65,000.00 63,130.00         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 52121604 - Manteles 2.3.9.9.01 contratacion de servicio de arreglos florales y corona. Ver Ficha Tecnica 1 UD 65,000 53,500 53,500.00 0.00 0.00 18 9,630.00 65,000.00 63,130.00 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_17/07/2019_06_59 p.m..Pdf Download CF-088-2019.pdf CF-088-2019.pdf Download Budget Setting   Back To Top 6E0D2985A1411A79DC8CB1B910B5C584D33D5909474A335EFB311734613DFDD3