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.199642
Contract reference
ONAPI-2017-00233
Contract description:
Arreglos de flores para decorar el stand de la semana MIPYMES
Type of Contract
Goods
Contract Start:
10/11/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2017 15:30:00
((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
ONAPI-UC-CD-2017-0121
Request Title
Arreglos de flores para decorar el stand de la semana MIPYMES
Description
Arreglos de flores para decorar el stand de la semana MIPYMES
Business Operation
Servicios Generales
Reply Reference
Arreglos de flores para decorar el stand de la sem
Type of Contract
GoodsDominicana
Contract Value
4,917 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/11/2017 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2017 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.352316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,817.85
0.00
99.15
0.00
4,912.00
4,917.00
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
Arreglos de flores para decorar el stand de la seman MIPYMES
1
UD
645
550.84
550.84
0.00
18
99.15
0.00
645.00
649.99
1
10161601 - Rosales
2.3.1.3.03
Plantas y artículos para arreglos florales.
1
UD
4,267
4,267.01
4,267.01
0.00
0
0.00
0.00
4,267.00
4,267.01
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_10/11/2017_07_12 p.m..Pdf
Download
COMPROMISO CD-121.PDF
COMPROMISO CD-121.PDF
Download
Budget Setting
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943827FD397F5FDBF12972B3481A53F227C49A76E2C45CD0793F4376BF2D47B4