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.294507   Contract reference MEM-2018-00043   Contract description: Adquisición de Arreglos Florales.   Type of Contract Goods   Contract Start: 17/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2019 00:00:00 ((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 MEM-UC-CD-2018-0014   Request Title Adquisición de Corona Florales.   Description Adquisición de Corona Florales.   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Arreglos Florales._EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.411914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 20,060.00 20,060.00         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 10161705 - Rosas cortadas 2.3.1.3.03 Corona Fúnebre. 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 10161705 - Rosas cortadas 2.3.1.3.03 Corona Ofrenda Foral 1 UD 12,980 11,000 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_13/02/2018_09_02 p.m..Pdf Download APROPIACION LETRERO.pdf APROPIACION LETRERO.pdf Download CUOTA.docx CUOTA.docx Download Budget Setting   Back To Top 8723E1834E0C6815A47D6BA5BFA44586620AAA518B3A60BFB7C62B8ED1D61FF3