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.160909
Contract reference
DGBN-2017-00012
Contract description:
Adquisición de ofrenda floral para ser depositada en los actos conmemorativos al mes de la patria.
Type of Contract
Goods
Contract Start:
07/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2017 12:00:00
((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
DGBN-UC-CD-2017-0001
Request Title
Ofrenda floral
Description
Adquisición de ofrenda floral para ser depositada en los actos conmemorativos al mes de la patria.
Business Operation
Relaciones Publicas
Reply Reference
zuniflor_EXT
Type of Contract
GoodsDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/02/2017 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.213502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
0.00
3,240.00
20,000.00
21,240.00
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
Adquisición de ofrenda floral para ser depositada en los actos conmemorativos al mes de la patria.
1
UD
20,000
18,000
18,000.00
0.00
0.00
18
3,240.00
20,000.00
21,240.00
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_07/02/2017_02_32 p.m..Pdf
Download
Budget Setting
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E2B6EE811983CF22ED42B5541CB5F4A77119FA096F5052F69967D4B7445816F3_new