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.275457   Contract reference PPS-2018-00499   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 PPS-UC-CD-2018-0299   Request Title Adquisición de arreglo floral para ser enviada para la Dra. Margarita Cedeño por motivos del Día Internacional de la Mujer de parte de los CTC.   Description Adquisición de arreglo floral para ser enviada para la Dra. Margarita Cedeño por motivos del Día Internacional de la Mujer de parte de los CTC.   Business Operation CTC   Reply Reference flores_EXT   Type of Contract GoodsDominicana   Contract Value 6,833 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.426202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,833.00 0.00 0.00 0.00 25,000.00 6,833.00         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 Arreglo de orquídeas 1 UD 25,000 6,833 6,833.00 0.00 0 0.00 0.00 25,000.00 6,833.00 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_09/03/2018_01_22 p.m..Pdf Download CC-0299.pdf CC-0299.pdf Download Budget Setting   Back To Top 3304BD41476A4DAE7BFD2449576B10724F9EEBDE083FDD5073E2D58040DA61CE