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.340571
Contract reference
Biblioteca Nacional-2019-00089
Contract description:
Corona fúnebre para la Sra. Julia Nuñez y Ofrenda para el Natalicio de Pedro Henríquez Ureña
Type of Contract
Goods
Contract Start:
25/06/2019 14:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 14:00:00
((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
Biblioteca Nacional-UC-CD-2019-0066
Request Title
Corona para la Sra. Julia Nuñez y Ofrenda para el aniversario del natalicio Pedro Enriquez Ureñaña
Description
Corona para la Sra. Julia Nuñez y Ofrenda para el aniversario del natalicio Pedro Enriquez Ureñaña
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
Corona para la Sra. Julia Nuñez y Ofrenda para el
Type of Contract
GoodsDominicana
Contract Value
14,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
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.715326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,932.20
0.00
2,147.80
0.00
14,080.00
14,080.00
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
Corona Fúnebre para la Sra. Julia Nuñez
1
UD
7,000
5,932.2
5,932.20
0.00
18
1,067.80
0.00
7,000.00
7,000.00
1
10161705 - Rosas cortadas
2.3.1.3.03
Ofrenda para el Natalicio de Pedro Henríquez Ureña
1
UD
7,080
6,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
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_25/06/2019_05_57 p.m..Pdf
Download
CARTA CORONA.pdf
CARTA CORONA.pdf
Download
FICHA CORONAS.pdf
FICHA CORONAS.pdf
Download
A. CORONAS.pdf
A. CORONAS.pdf
Download
CUOTA CORONAS.pdf
CUOTA CORONAS.pdf
Download
Budget Setting
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4D0C259BE3E04759A5F9D264BE3EB1689CD942EEA185B26C48B087343464A936