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.256902   Contract reference IDSS-2018-00009   Contract description: ADQUISICION DE CORONA FUNEBRE   Type of Contract Goods   Contract Start: 19/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDSS-UC-CD-2018-0005   Request Title ADQUISICIÓN DE CORONA FÚNEBRE   Description ADQUISICIÓN DE CORONA FÚNEBRE FAMILIAR DE EMPLEADO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference 101863706_EXT   Type of Contract GoodsDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.415315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 864.00 0.00 4,800.00 5,664.00         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 70161501 - Protección de (...)70161501 - Protección de la fauna 2.2.8.7.06 CORONA DE FLORES 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 TRANSPORTE 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 001.jpg FONDO 001.jpg Download Contract Technical Document Mappings Orden de Compras_19/02/2018_03_57 p.m..Pdf Download Budget Setting   Back To Top 51694D9F970C1F4ABA07ADA9447D4B0D1933F47EBE903534EC83365FEB2B3C59