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.158451
Contract reference
CONTRALORIA-2017-00012
Contract description:
Compra de un arreglo floral por motivo del cumpleaños de la Sra. Verónica Castiilo, asistente del Contralor.
Type of Contract
Goods
Contract Start:
13/01/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
CONTRALORIA-UC-CD-2017-0008
Request Title
Compra de arreglo floral
Description
Compra de arreglo floral para ser obsequiado a Veronica Castillo, colaboradora de la Institución, por motivo de sus cumpleaños
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Cotización Anthuriana_EXT
Type of Contract
GoodsDominicana
Contract Value
3,652.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
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.201309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,652.01
0.00
0.00
0.00
3,652.01
3,652.01
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
5
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo de flores cortadas
1
UD
3,652.01
3,652.01
3,652.01
0.00
0.00
0.00
3,652.01
3,652.01
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_13/01/2017_06_41 p.m..Pdf
Download
Budget Setting
Back To Top
71AB86C3CBE3562A19A5BFDACBE19B1C24E5A28815F5CDBA9C1F4CF1216C915A_new