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.175705   Contract reference DIGEV-2017-00139   Contract description:   Type of Contract Services   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 DIGEV-UC-CD-2017-0081   Request Title ADQUISICIÓN DE CORONA FUNEBRE   Description ADQUISICIÓN DE CORONA FUNEBRE   Business Operation RELACIONES PUBLICAS   Reply Reference FLORISTERIA ZUNIFLOR_EXT   Type of Contract ServicesDominicana   Contract Value 6,726 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 Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.277502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,700.00 0.00 0.00 1,026.00 5,700.00 6,726.00         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 10161601 - Rosales 2.3.1.3.03 CORONA FUNEBRE 1 UD 5,000 5,000 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         1 10161601 - Rosales 2.3.1.3.03 TRANSPORTE 1 UD 700 700 700.00 0.00 0.00 18 126.00 700.00 826.00 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 Servicios_16/06/2017_01_36 p.m..Pdf Download Budget Setting   Back To Top 0C3E73252F2232F8F1F3E6621901738231A8E207646EC0C9A466E98715ABF915_new