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.223742
Contract reference
FAD-2018-00246
Contract description:
Type of Contract
Goods
Contract Start:
20/04/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 16:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2018-0163
Request Title
Adquisición de arreglos en rosas
Description
Adquisición de Corona Fúnebre
Business Operation
Direccion de Operaciones Civico-Militares
Reply Reference
Adquisición de arreglos en rosas_EXT
Type of Contract
GoodsDominicana
Contract Value
7,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/04/2018 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 16:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 en enviada a la Pedro Enrique Ureña Torre Venetto Slte Towe No.51 Apt.1003 , a la Señora Jazly Corona por motivo a un años mas de vida, laborando en el Instituto Agrario Dominicano.
Catalogue Items
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1
DO1.PCCNTR.449334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,355.93
0.00
1,144.07
0.00
6,355.93
7,500.00
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
10161601 - Rosales
2.3.1.3.03
Arreglos en rosas importadas
1
UD
6,355.93
6,355.93
6,355.93
0.00
18
1,144.07
0.00
6,355.93
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/04/2018_08_28 p.m..Pdf
Download
disponibilidad de fondo pedro enriquez ureña.jpeg
disponibilidad de fondo pedro enriquez ureña.jpeg
Download
Budget Setting
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E220C749461A6E6DA13D34E86B7407A6E356D71CA1453BD0E83B244EBDE8CF6A