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.374763
Contract reference
MIDEREC-2019-01026
Contract description:
ADQUISICIÓN DE CORONA DE FLORES PARA SER ENVIADA AL FUNERAL DE LA SRA. LICELOTT MARTE DE BARRIOS
Type of Contract
Goods
Contract Start:
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0615
Request Title
ADQUISICIÓN DE CORONA DE FLORES PARA SER ENVIADA AL FUNERAL DE LA SRA. LICELOTT MARTE DE BARRIOS
Description
ADQUISICIÓN DE CORONA DE FLORES PARA SER ENVIADA AL FUNERAL DE LA SRA. LICELOTT MARTE DE BARRIOS
Business Operation
LIC. DANILO DIAZ
Reply Reference
Evenluz, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,200.00
0.00
2,376.00
0.00
13,200.00
15,576.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.2.9.1.01
CORONA DE FLORES AL FUNERAL DE LA SRA. LICELOTT MARTE DE BARRIOS
1
UD
13,200
13,200
13,200.00
0.00
18
2,376.00
0.00
13,200.00
15,576.00
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 Compras_29/07/2019_06_54 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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7F6ABA83ECCFA75A8DC0D9A84E39B8619BA9105422E2FD096A925B663924410B