1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218395
Contract reference
DEPRIDAM-2018-00322
Contract description:
ARREGLOS DE FLORES CORTADAS PARA CAID SDO
Type of Contract
Services
Contract Start:
16/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DEPRIDAM-UC-CD-2018-0246
Request Title
REQ. 6172. ARREGLOS DE FLORES CORTADAS PARA CAID SDO
Description
REQ. 6172. ARREGLOS DE FLORES CORTADAS PARA CAID SDO
Business Operation
CAID SANTO DOMINGO OESTE
Reply Reference
Oferta Económica D Licianthus Flor y Follajes_EXT
Type of Contract
ServicesDominicana
Contract Value
35,636 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2018 11:00:00
((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
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1
DO1.PCCNTR.430312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,200.00
0.00
5,436.00
0.00
35,840.00
35,636.00
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
ARREGLOS DE FLORES CORTADAS
14
UD
2,560
2,157.14
30,200.00
0.00
18
5,436.00
0.00
35,840.00
35,636.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/03/2018_02_11 p.m..Pdf
Download
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0246.pdf
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0246.pdf
Download
Budget Setting
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D3985E9C1F0A5B2C7AF83DCAB166AD9D127569B070393E58BAE0D96BC7AC5625