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.160536   Contract reference JAC-2017-00003   Contract description:   Type of Contract Goods   Contract Start: 03/02/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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 JAC-UC-CD-2017-0002   Request Title Adquisicion de arreglo floral   Description Adquisicion de arreglo floral   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference SUNIFLOR_EXT   Type of Contract GoodsDominicana   Contract Value 15,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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.211320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,250.00 0.00 2,340.00 0.00 15,250.00 15,590.00         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         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Corona de Flores 1 UD 15,000 13,000 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         2 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Transporte 1 UD 250 250 250.00 0.00 0 0.00 0.00 250.00 250.00 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_03/02/2017_03_04 p.m..Pdf Download Budget Setting   Back To Top E184BC5B6CCB0BF03868F07048ADE092DCF40DC999DE0DE08B08CFC807BE20E5_new