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.172301
Contract reference
MEPYD-VITEAD-2017-00021
Contract description:
237 ROSAS ROJAS SUELTAS.
Type of Contract
Goods
Contract Start:
22/05/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2017 14:30:00
((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
MEPYD-VITEAD-UC-CD-2017-0018
Request Title
237 ROSAS ROJAS SUELTAS.
Description
Business Operation
VICEMINISTERIO TÉCNICO ADMINISTRATIVO.
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
16,779.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/05/2017 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2017 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. DR. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER ENTREGADAS EL DÍA A TODAS LAS MADRES DE ESTE MINISTERIO EN SU DÍA.
Catalogue Items
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1
DO1.PCCNTR.264008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,220.00
0.00
0.00
2,559.60
14,220.00
16,779.60
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
10161705 - Rosas cortadas
2.3.1.3.03
Rosas Sueltas
237
UD
60
60
14,220.00
0.00
0.00
18
2,559.60
14,220.00
16,779.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2017_06_02 p.m..Pdf
Download
Budget Setting
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B4BBC947D38B35D18F798D8B6660912E27B3124095644F1D41FBBF89137107C3_new