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.256352
Contract reference
MIDE-2017-00062
Contract description:
ara ser depositadas durante los actos de cordacion del 156 Aniversario de la muerte del patricio Francisco del Rosario Sanchez.
Type of Contract
Goods
Contract Start:
06/07/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2017-0048
Request Title
Adquisición de Flores
Description
Para ser de positada en el Mausoleo del Parque Independencia
Business Operation
J-5
Reply Reference
Adquisición de corona de flores_EXT
Type of Contract
GoodsDominicana
Contract Value
51,000 Dominican Pesos
Conditions
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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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.287408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,220.34
0.00
7,779.66
0.00
51,000.00
51,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Coronas de ofrendas en rosas importadas y cinta tricolor
3
UD
17,000
14,406.78
43,220.34
0.00
18
7,779.66
0.00
51,000.00
51,000.00
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_06/07/2017_08_22 p.m..Pdf
Download
Scan0146 (1).pdf
Scan0146 (1).pdf
Download
Budget Setting
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0E451CB039EA8FEC80F0BFEBFBB9F7E0C363354BE27EAF140C4E9652842261C9_new