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.220721   Contract reference FAD-2018-00151   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 FAD-UC-CD-2018-0103   Request Title Adquisición de Arreglo en Rosas Importadas   Description Adquisición de Arreglo en Rosas Importadas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisicion de Arreglo en Rosas Importadas_EXT   Type of Contract ServicesDominicana   Contract Value 9,000 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 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 la Comandancia General,FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.426920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.12 0.00 1,372.88 0.00 10,000.00 9,000.00         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 10161601 - Rosales 2.3.1.3.03 Arreglo en Rosas Importadas 1 UD 10,000 7,627.12 7,627.12 0.00 18 1,372.88 0.00 10,000.00 9,000.00 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_12/03/2018_07_19 p.m..Pdf Download caliz Existencia de fondos.jpeg caliz Existencia de fondos.jpeg Download Budget Setting   Back To Top C81DE0E01F8F76C09F3042A36AF99EF19D12D2E8F7154CC8106C8A46515B6D43