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.164427   Contract reference DEPRIDAM-2017-00184   Contract description: REQ-4279 ROSAS EMPACADAS COMO SOLITARIAS   Type of Contract Goods   Contract Start: 13/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DEPRIDAM-UC-CD-2017-0139   Request Title REQ-4279 ROSAS EMPACADAS COMO SOLITARIAS   Description REQ-4279 ROSAS EMPACADAS COMO SOLITARIAS   Business Operation Administrativo   Reply Reference REQ-4279 ROSAS EMPACADAS COMO SOLITARIAS_EXT   Type of Contract GoodsDominicana   Contract Value 48,085 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2017 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.230103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,750.00 0.00 7,335.00 0.00 55,000.00 48,085.00         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 FLORAL 210 UD 200 150 31,500.00 0.00 18 5,670.00 0.00 42,000.00 37,170.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ARREGLO FLORAL 50 UD 250 175 8,750.00 0.00 18 1,575.00 0.00 12,500.00 10,325.00         3 78102205 - Servicios de e(...)78102205 - Servicios de entrega local de cartas o paquetes pequeños 2.2.1.4.01 TRANSPORTE 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 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_13/03/2017_04_06 p.m..Pdf Download Budget Setting   Back To Top 056D9F2F9F5343CCF36ADBDFD5946D86817F99FFAAC0AEAAEAFC29021BC881D5_new