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.243384   Contract reference MINERD-2018-00609   Contract description:   Type of Contract Goods   Contract Start: 18/07/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINERD-UC-CD-2018-0114   Request Title Adquisición de Ofrendas Florales   Description Adquisición de Ofrendas Florales   Business Operation Dirección General de Cultura.   Reply Reference Oferta Jardin Ilusiones_EXT   Type of Contract GoodsDominicana   Contract Value 74,812 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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Cultura, DGC-031, 039 Catalogue Items   Back To Top     1   DO1.PCCNTR.442829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,400.00 0.00 11,412.00 0.00 63,400.00 74,812.00         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 Ramos de rosas (18 telar o yute) 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Centros de mesas 10 UD 3,700 3,700 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Ofrendas Florales 2 UD 10,000 10,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0114-2018.pdf Cuota CD-0114-2018.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2018_06_40 p.m..Pdf Download Budget Setting   Back To Top 9E56DF53D96EEAF4C9C9426B6DFFAAA8C9DACB9D6481F0BFCABC206B0A476530