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.338594   Contract reference INAVI-2019-00349   Contract description: COMPRA DE FLORES   Type of Contract Goods   Contract Start: 19/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2019 10:00:00 ((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 INAVI-UC-CD-2019-0314   Request Title COMPRA AREGLOS FLORALES   Description COMPRA AREGLOS FLORALES   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ZUNI FLOR_EXT   Type of Contract GoodsDominicana   Contract Value 133,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.712718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 20,430.00 0.00 133,930.00 133,930.00         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 PUCHERO CON ROSAS ECUATORIANAS, MINIROSAS Y FOLLAJES 8 UD 2,360 2,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         10161705 - Rosas cortadas 2.3.1.3.03 DETALLE NUMERO 58 EN FLORES 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         10161705 - Rosas cortadas 2.3.1.3.03 CENTRO MESA ALARGADO PARA LA IGLESIA EN FLORES BLANCA 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         10161705 - Rosas cortadas 2.3.1.3.03 AREGLO REDONDO GRANDE EN AGAPANTO 2 UD 11,800 10,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         10161705 - Rosas cortadas 2.3.1.3.03 DETALLE EN FLORES PARA LA VIRGEN 1 UD 1,770 4,000 4,000.00 0.00 18 720.00 0.00 1,770.00 4,720.00         10161705 - Rosas cortadas 2.3.1.3.03 AREGLO DE FRENTE PARA EL PODIUM 1 UD 4,720 1,500 1,500.00 0.00 18 270.00 0.00 4,720.00 1,770.00 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 Compras_19/06/2019_04_48 p.m..Pdf Download CERTIFICACION 1332.PDF CERTIFICACION 1332.PDF Download INFORME FINAL FLORES.PDF INFORME FINAL FLORES.PDF Download Budget Setting   Back To Top 6928445995570193BB064DAA12B461C63ECA28D41064D933A01F11808FE56261