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.219854   Contract reference DEPRIDAM-2018-00272   Contract description: COMPRAS DE ROSAS INDIVIDUALES ENVUELTA EN PAPEL CELOFÁN   Type of Contract Services   Contract Start: 08/03/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2018 08:00:00 ((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 DEPRIDAM-UC-CD-2018-0213   Request Title REQ. 6094. COMPRAS DE ROSAS INDIVIDUALES ENVUELTA EN PAPEL CELOFÁN   Description REQ. 6094. COMPRAS DE ROSAS INDIVIDUALES ENVUELTA EN PAPEL CELOFÁN   Business Operation GESTION DE TALENTO HUMANO   Reply Reference Oferta económica Anthuriana Dominicana_EXT   Type of Contract ServicesDominicana   Contract Value 41,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV 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   Back To Top     1   DO1.PCCNTR.424652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,338.98 0.00 0.00 6,361.02 45,000.00 41,700.00         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 10161705 - Rosas cortadas 2.3.1.3.03 ROSAS SUELTAS, NATURALES, ENVUELTAS EN PAPEL CELOFÁN DE DIFERENTES COLORES 300 UD 150 117.8 35,338.98 0.00 0.00 18 6,361.02 45,000.00 41,700.00 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_08/03/2018_05_26 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top B5FC7D0021A1520443C152E51A033255CC644E2E64CC093676C340FB8F87C0D6