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.155825
Contract reference
AEISS-2016-00093
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
AEISS-MAE-PEUR-2016-0006
Request Title
Corona de Flores Sr. Miguel Torres Lara
Description
ENVIO CORONA DE FLORES EN NOMBRE DE LA ADMINISTRADORA DE ESTANCIAS INFANTILES SALUD SEGURA (AEISS), CON MOTIVO DEL SENSIBLE FALLECIMIENTO DEL SR. MIGUEL TORRES LARA PADRE DE LA LICDA. LAURA M. TORRES, COORDINADORA DE PSICOLOGIA EN AEISS.
Business Operation
Administración
Reply Reference
Jardin ilusiones, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,894 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.184863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,300.00
0.00
594.00
0.00
5,900.00
3,894.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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.
1
UD
5,310
3,000
3,000.00
0.00
18
540.00
0.00
5,310.00
3,540.00
2
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
Transporte
1
UD
590
300
300.00
0.00
18
54.00
0.00
590.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/12/2016_07_58 p.m..Pdf
Download
Budget Setting
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BAB091FDE90A1DFBFC8AAF7379AAD2FEA497ABDCCAFF9D02D115F4AC3F96E4FE_new