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.168114   Contract reference PRO CONSUMIDOR-2017-00076   Contract description:   Type of Contract Services   Contract Start: 17/04/2017 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2017 12:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0064   Request Title Compra de Arreglos Florales   Description Compra de Arreglos Florales para el Lobby de la Dirección Ejecutiva   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Compra de arreglo Floral para la Dirección Ejecuti   Type of Contract ServicesDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2017 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.245201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 0.00 1,404.00 7,800.00 9,204.00         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 10161904 - Flores secas 2.3.1.3.03 Arreglo Floral para el Centro de Mesa del salón de Conferencia 1 UD 2,500 2,500 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         1 10161904 - Flores secas 2.3.1.3.03 Arreglo de Flores para el Lobby de la Dirección Ejecutiva 2 UD 2,500 2,500 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         1 10161904 - Flores secas 2.3.1.3.03 Piedras Decorativas 2 UD 150 150 300.00 0.00 0.00 18 54.00 300.00 354.00 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_17/04/2017_04_28 p.m..Pdf Download Budget Setting   Back To Top 0EEB7D4DA81C05270F0E393027F09E739593A132ADADCF274C8C196FF500BB13_new