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.173511   Contract reference DGODT-2017-00068   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGODT-UC-CD-2017-0052   Request Title Adquisicion de Arreglos Florales   Description Adquisicion de Arreglos Florales   Business Operation SERVICIOS GENERALES   Reply Reference Vity_EXT   Type of Contract GoodsDominicana   Contract Value 14,153 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,100.00 0.00 0.00 1,053.00 13,100.00 14,153.00         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 Anthurios Rojos 18 UD 375 375 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         10161904 - Flores secas 2.3.1.3.03 Paquete de guajaca 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00         11101523 - Mulita 2.3.6.4.07 Base redonda de ceramica 6 UD 975 975 5,850.00 0.00 0.00 18 1,053.00 5,850.00 6,903.00 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_31/05/2017_01_41 p.m..Pdf Download Budget Setting   Back To Top 6A24B6F02BFA786C61C58D2E5748C507659474E6244B964634A4858F02EB72E6_new