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.226586   Contract reference FAD-2018-00247   Contract description:   Type of Contract Goods   Contract Start:   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 FAD-UC-CD-2018-0171   Request Title Adquisición de Arreglo en Rosas Importadas   Description Adquisición de Arreglo en Rosas Importadas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta Arreglo en Rosa Importadas_EXT   Type of Contract GoodsDominicana   Contract Value 8,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Obsequiadas a la Señora Ibelisse Vera de Torres por motivo a su fecha natalicia. Catalogue Items   Back To Top     1   DO1.PCCNTR.449460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,203.39 0.00 1,296.61 0.00 8,500.00 8,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Arreglo en Rosas Importadas 1 UD 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso arreglo.jpeg compromiso arreglo.jpeg Download Contract Technical Document Mappings Orden de Compras_20/04/2018_09_12 p.m..Pdf Download Budget Setting   Back To Top 5DD9E252B9D5A2FF376A2E278CB0EF7C2F2B5494E5383134B84F1877FEA57EEC