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.235180
Contract reference
DEPRIDAM-2018-00010
Contract description:
REQ-5756 ARREGLOS FLORALES
Type of Contract
Goods
Contract Start:
04/01/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2018 13:00:00
((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
DEPRIDAM-UC-CD-2017-0966
Request Title
REQ-5756 ARREGLOS FLORALES
Description
REQ-5756 ARREGLOS FLORALES
Business Operation
EVENTOS
Reply Reference
OFERTA BLOSSOMS_EXT
Type of Contract
GoodsDominicana
Contract Value
13,799.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.391104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,694.91
0.00
2,105.08
0.00
11,700.00
13,799.99
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
ARREGLOS FLORALES
3
UD
3,600
3,598.3
10,794.91
0.00
18
1,943.08
0.00
10,800.00
12,737.99
2
78102205 - Servicios de e
(...)
78102205 - Servicios de entrega local de cartas o paquetes pequeños
2.2.1.4.01
CARGO COMBUSTIBLE Y PARQUEO
3
UD
300
300
900.00
0.00
18
162.00
0.00
900.00
1,062.00
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_04/01/2018_04_03 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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72F9D64FF8F88000FCEFBC59CF3599316360D798DA7456F7E0B523116F28576A