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.162301
Contract reference
CONADIS-2017-00008
Contract description:
Adquisición Ofrenda Floral mes de la Patria
Type of Contract
Goods
Contract Start:
20/02/2017 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2017 10:00:00
((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
CONADIS-UC-CD-2017-0002
Request Title
Adquisición Ofrendas Florales Acto Mes de la Patria
Description
Adquisición Ofrendas Florales Acto Mes de la Patria
Business Operation
DIVISION DE COMUNICACIONES Y RR.PP.
Reply Reference
COTIZACION ZUNIFLOR_EXT
Type of Contract
GoodsDominicana
Contract Value
15,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2017 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Altar de la Patria, Avenida Independencia Km. cero, Parque Independencia, Distrito Nacional, DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.219401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
12,000.00
15,340.00
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
Arreglo de flores cortadas Rosas Blancas/Rojas/ Azules / Lirios/ Follaje (5 pies de Altura) tipo ofrenda Floral
1
UD
12,000
13,000
13,000.00
0.00
18
2,340.00
0.00
12,000.00
15,340.00
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_18/02/2017_03_47 p.m..Pdf
Download
Budget Setting
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3429EA19FF930D71EACB045D2CADD0AFF21871C9C31B63F19E3C6B4B71A003CA_new