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.222199
Contract reference
DGBN-2018-00018
Contract description:
Adquisición de Arreglo Floral para el Altar de la Patria.
Type of Contract
Goods
Contract Start:
12/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 15:00:00
((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
DGBN-UC-CD-2018-0003
Request Title
Adquisición de Arreglo Floral
Description
Adquisición de Arreglo Floral para el Altar de la Patria.
Business Operation
Relaciones Publicas
Reply Reference
Floristería Zuniflor_EXT
Type of Contract
GoodsDominicana
Contract Value
15,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.437548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,200.00
0.00
2,376.00
0.00
15,200.00
15,576.00
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
60101403 - Coronas de cel
(...)
60101403 - Coronas de celebración
2.4.1.3.01
Arreglo Floral para el Altar de la Patria
1
UD
15,200
13,200
13,200.00
0.00
18
2,376.00
0.00
15,200.00
15,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMP. ALTAR DE LA PATRIA.pdf
CUOTA PARA COMP. ALTAR DE LA PATRIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2018_06_24 p.m..Pdf
Download
Budget Setting
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AF20D93AD4FA61264B56D4C0885FEDDA68445695D9EA0ABD0083C51FFE9507F4