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.350165
Contract reference
INVI-2019-00140
Contract description:
SERVICIO DE ROSAS Y OBSEQUIOS PARA SECRETARIAS
Type of Contract
Goods
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?
Yes
Only 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-2019-0061
Request Title
SERVICIO DE ROSAS Y OBSEQUIOS PARA SECRETARIAS
Description
INVI-UC-CD-2019-0061 SERVICIO DE ROSAS Y OBSEQUIOS PARA SECRETARIAS
Business Operation
Sub-Dirección Administrativa
Reply Reference
SERVICIO DE ROSAS Y OBSEQUIOS PARA SECRETARIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
142,544 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
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.694112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,800.00
0.00
0.00
21,744.00
137,000.00
142,544.00
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
10161705 - Rosas cortadas
2.3.1.3.03
Paquetes de Rosas, Lazos Incluidos (125 Rosas)
1
UD
15,000
12,500
12,500.00
0.00
0.00
18
2,250.00
15,000.00
14,750.00
2
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Kits Personal Fragancias (60 uds)
1
UD
122,000
108,300
108,300.00
0.00
0.00
18
19,494.00
122,000.00
127,794.00
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_48 p.m..Pdf
Download
CF-086-2019.pdf
CF-086-2019.pdf
Download
Budget Setting
Back To Top
D949B058FA1DA502DAF43C410DDEDDEB0BE44E86481436E1048379980C669EBB