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.160036
Contract reference
CONTRALORIA-2017-00029
Contract description:
COMRPA DE ARREGLO FLORAL
Type of Contract
Services
Contract Start:
31/01/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2017 16:01:00
((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
CONTRALORIA-UC-CD-2017-0027
Request Title
COMPRA DE ARREGLO FLORAL
Description
COMPRA DE ARREGLO FLORAL PARA SER OBSEQUIADO POR MOTIVOS DE CUMPLEAÑOS A LA ASISTENTE DEL CONTRALOR
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
4,252 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/01/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2017 16:01:00
((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
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1
DO1.PCCNTR.209241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,252.00
0.00
0.00
0.00
3,899.93
4,252.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
10161603 - Orquídeas
2.3.1.3.03
Orquídeas
1
UD
3,899.93
4,252
4,252.00
0.00
0.00
0.00
3,899.93
4,252.00
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_31/01/2017_07_54 p.m..Pdf
Download
Budget Setting
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244EE644A9A1C19FADE20417C6DE835E3A157C23E9A6CC6940512A35D4D17CEB_new