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.212305
Contract reference
FAD-2018-00089
Contract description:
solicitud de corona funebre
Type of Contract
Goods
Contract Start:
14/02/2018 09:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2018 09:52:00
((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
FAD-UC-CD-2018-0060
Request Title
Solicitud de corona fúnebre
Description
Solicitud de corona fúnebre
Business Operation
Direccion de Operaciones Civico-Militares
Reply Reference
Solicitud de Corona Funebre_EXT
Type of Contract
GoodsDominicana
Contract Value
12,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2018 09:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2018 09:57:00
((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:
Para ser utilizada en el sepelio de la Sra. JEISA MERCEDES SANTANA DE VASQUEZ, abuela del Teniente Coronel de Defensa Aerea, FARD., FELIZ VASQUEZ FIDEL A., quien fallecio el 12/02/2018.
Catalogue Items
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1
DO1.PCCNTR.412503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,169.49
0.00
1,830.51
0.00
12,000.00
12,000.00
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 Funebre en Rosas importadas
1
UD
12,000
10,169.49
10,169.49
0.00
18
1,830.51
0.00
12,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
diponibilidad flor.jpeg
diponibilidad flor.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_14/02/2018_01_45 p.m..Pdf
Download
Budget Setting
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B75D273181D5B43D6854790DBD64885CEF791AA2A3F2EE2A081CEF00456DB49F