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.294366
Contract reference
AGN-2018-00010
Contract description:
Adquisición de Corona de Flores para depositar Ofrenda Floral en el Altar de la Patria
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
AGN-UC-CD-2018-0004
Request Title
Adquisición de Corona de Flores para depositar Ofrenda Floral en el Altar de la Patria
Description
Adquisición de Corona de Flores para depositar Ofrenda Floral en el Altar de la Patria
Business Operation
Relaciones Publicas
Reply Reference
COTIZACION ROCEMA _EXT
Type of Contract
GoodsDominicana
Contract Value
17,405 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.415912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,750.00
0.00
2,655.00
0.00
17,405.00
17,405.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Corona de Flores con los Colores de la Bandera Dominicana
1
UD
17,405
14,750
14,750.00
0.00
18
2,655.00
0.00
17,405.00
17,405.00
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_20/02/2018_06_48 p.m..Pdf
Download
COMPROMISO CORONA DE FLORES OFRENDA FLORAL.pdf
COMPROMISO CORONA DE FLORES OFRENDA FLORAL.pdf
Download
Budget Setting
Back To Top
71CB569B41069F39800E5BB3E1A9FF917C6A057D9313C961F90C335339E590AB