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.168818
Contract reference
IDSS-2017-00008
Contract description:
Type of Contract
Goods
Contract Start:
28/04/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2017 00:00:00
((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
IDSS-UC-CD-2017-0009
Request Title
ADQUISICION DE CORSAGE
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Cotz. Jardin Ilucion_EXT
Type of Contract
GoodsDominicana
Contract Value
16,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
28/04/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.249001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,750.00
0.00
2,475.00
0.00
13,750.00
16,225.00
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
10161907 - Flores secas p
(...)
10161907 - Flores secas prensadas
2.3.1.3.03
CORSAGE
60
UD
225
225
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
1
20121314 - Equipo de tran
(...)
20121314 - Equipo de transporte de arena usando unidades de soporte
2.6.5.2.01
TRANSPORTE ZONA METROPOLITANA
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
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_27/04/2017_01_18 p.m..Pdf
Download
Budget Setting
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B6F79B90D2D62295AD85E77BDAF4BDB8F0816A7B827207BEA6131B6DE19BA4C4_new