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.171716   Contract reference DIGECOOM-2017-00002   Contract description: SERVICIO DE FLORISTERÍA   Type of Contract Services   Contract Start: 19/05/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2017 00:00:00 ((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 DIGECOOM-UC-CD-2017-0002   Request Title SERVICIO DE FLORISTERIA   Description SERVICIOS DE ARREGLOS FLORALES   Business Operation DEPARTAMENTO PROTOCOLO   Reply Reference SERVICIO DE FLORISTERIA_EXT   Type of Contract ServicesDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A 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.261609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 39,500.00 46,610.00         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 ARREGLOS DE 1 ORQUIDEA 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ARREGLOS DE 2 Y 3 ORQUIDEAS 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ARREGLOS DE 1, 2 Y 3 ORQUIDEAS 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top E6281C5B00D56B3C02104C477D66C765FB8FD677F41F9E3FAF393FCCCEE3659C_new