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.327674   Contract reference COMEDORES ECONOMICOS-2019-00098   Contract description: ADQUISICION DE CORONAS FUNEBRES Y CENTROS DE MESA   Type of Contract Goods   Contract Start: 20/05/2019 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 16:16:00 ((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 COMEDORES ECONOMICOS-UC-CD-2019-0007   Request Title ADQUISICION DE CORONAS FUNEBRES Y CENTROS DE MESA   Description ADQUISICION DE CORONAS FUNEBRES Y CENTROS DE MESA   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ADQUISICION DE CORONAS FUNEBRES Y CENTROS DE MESA_   Type of Contract GoodsDominicana   Contract Value 109,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,220.28 0.00 16,779.65 0.00 110,000.00 109,999.93         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 CORONAS FUNEBRES EN ROSAS Y CLAVELES IMPORTADOS 12 UD 7,500 6,355.93 76,271.16 0.00 18 13,728.81 0.00 90,000.00 89,999.97         1 10161705 - Rosas cortadas 2.3.1.3.03 CENTROS DE MESA EN ROSAS IMPORTADAS 4 UD 5,000 4,237.28 16,949.12 0.00 18 3,050.84 0.00 20,000.00 19,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CALIZFLOR.pdf CUOTA CALIZFLOR.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2019_08_14 p.m..Pdf Download ORDEN 98 CALIZ FLOR CD-07.pdf ORDEN 98 CALIZ FLOR CD-07.pdf Download ORDEN 98 CALIZ FLOR CD-07.pdf ORDEN 98 CALIZ FLOR CD-07.pdf Download Budget Setting   Back To Top 13E36B6E8EC492389F5C76D714699C6DA82BEC5AD1BF2EBADC0D4BE6119575AE