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.223633   Contract reference MIDE-2018-00126   Contract description:   Type of Contract Services   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 MIDE-UC-CD-2018-0037   Request Title Solicitud de arreglos de coronas de flores   Description Para ser depositadas en distintos lugares con motivo de la celebración del 174 Aniversario de la Independencia Nacional.   Business Operation J-5   Reply Reference Solicitud de coronas de flores_EXT   Type of Contract ServicesDominicana   Contract Value 63,500 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 Av. 27 de Febrero Esq. Luperón 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.433373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,813.56 0.00 9,686.44 0.00 53,813.56 63,500.00         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 49101708 - Coronas 2.4.1.3.01 Arreglos de coronas de ofrendas en rosas importadas 4 UD 13,453.39 13,453.39 53,813.56 0.00 18 9,686.44 0.00 53,813.56 63,500.00 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 Servicios_22/03/2018_08_51 p.m..Pdf Download 591-1.pdf 591-1.pdf Download Budget Setting   Back To Top A13F1DBE0D1F33ACEB89D8C7FB1B0CAAE36CCEBEE26E0D7272192DB61B3842CD