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.427667
Contract reference
Biblioteca Nacional-2020-00017
Contract description:
Adquisición de flores rosado fucsia en papel transparente, para la actividad del día de la mujer.
Type of Contract
Goods
Contract Start:
09/03/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Biblioteca Nacional-UC-CD-2020-0006
Request Title
Adquisición de flores rosado fucsia en papel transparente, para la actividad del día de la mujer.
Description
Adquisición de flores rosado fucsia en papel transparente, para la actividad del día de la mujer.
Business Operation
Departamento de Recursos Humano
Reply Reference
Jardin Nuris Flor_EXT
Type of Contract
GoodsDominicana
Contract Value
19,470 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.864320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,500.00
0.00
0.00
2,970.00
16,500.00
19,470.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
2.3.1.3.02
Flores rosado fucsia, envueltas en papel transparente de manera individual
110
UD
150
150
16,500.00
0.00
0.00
18
2,970.00
16,500.00
19,470.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
RPE JARDIN NURIS FLOR.Pdf
RPE JARDIN NURIS FLOR.Pdf
Download
Cuota Flores dia de la mujer.pdf
Cuota Flores dia de la mujer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2020_4_30 p.m..Pdf
Download
A. Flores dia de la mujer.pdf
A. Flores dia de la mujer.pdf
Download
Carta Flores dia de la muujer.pdf
Carta Flores dia de la muujer.pdf
Download
Ficha Flores (Dia de la mujer).pdf
Ficha Flores (Dia de la mujer).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
16,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
80
1
19,470.00
DOP
Vencido
A. Flores dia de la mujer.pdf