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.180710   Contract reference FAD-2017-00187   Contract description:   Type of Contract Goods   Contract Start: 01/08/2017 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2017 10:20:00 ((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 FAD-UC-CD-2017-0135   Request Title Adquisicion de ofrenda floral   Description Para ser utilizada en la Conmemoracion de nuestra señora del Carmen de esta Institucion.   Business Operation Comandancia General, FARD.   Reply Reference Adquisicion de Corona Funebre_EXT   Type of Contract GoodsDominicana   Contract Value 64,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2017 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2017 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.300608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,661.02 0.00 9,838.98 0.00 54,661.02 64,500.01         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 94121605 - Clubes de afic(...)94121605 - Clubes de aficionados a la jardinería 2.2.5.1.01 Corona Funebre en Rosas Importadas 3 UD 11,440.68 11,440.68 34,322.04 0.00 18 6,177.97 0.00 34,322.04 40,500.01         94121605 - Clubes de afic(...)94121605 - Clubes de aficionados a la jardinería 2.2.5.1.01 Arreglo en Rosas importadas y lirios 1 UD 5,932.2 5,932.2 5,932.20 0.00 18 1,067.80 0.00 5,932.20 7,000.00         94121605 - Clubes de afic(...)94121605 - Clubes de aficionados a la jardinería 2.2.5.1.01 Corona de Ofrenda en Rosas Importada 1 UD 14,406.78 14,406.78 14,406.78 0.00 18 2,593.22 0.00 14,406.78 17,000.00 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_01/08/2017_02_14 p.m..Pdf Download Budget Setting   Back To Top 522A0E72870D65F4353033797E6560AF40AF8F719F31E1FF8E36F7AF48796E68_new