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.202577
Contract reference
DGCN-2017-00186
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DGCN-UC-CD-2017-0124
Request Title
ADQUISICIÓN DE CORONA DE FLORES , PARA LA SRA. BELKIS A. RUIZ SIERRA
Description
ADQUISICIÓN DE CORONA DE FLORES , PARA LA SRA. BELKIS A. RUIZ SIERRA
Business Operation
DEPARTAMENTO DE RECURSO HUMANO
Reply Reference
JARDÍN ILISIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
8,024 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
Calle Jimenez Moya, Esq. Avenida Independencia 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.370348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,800.00
0.00
1,224.00
0.00
6,800.00
8,024.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
CORONA DE FLORES
1
UD
6,500
6,500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
2
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
TRANSPORTE
1
UD
300
300
300.00
0.00
18
54.00
0.00
300.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CORONA DE FLORES.pdf
CUOTA CORONA DE FLORES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2017_06_37 p.m..Pdf
Download
Budget Setting
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6BAC6ECAABFC4C72EF4B60133AD7B52F1DC53472F533926C41BC2D88B8A17CD6