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.224059   Contract reference INAVI-2018-00147   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 INAVI-UC-CD-2018-0114   Request Title PUCHERO SEIS ROSAS AMARILLAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference FLORISTERIA ZUNIFLOR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.451418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,700.00 0.00 846.00 0.00 4,700.00 5,546.00         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 10161603 - Orquídeas 2.3.1.3.03 PUCHERO DE 6 ROSAS AMARILLAS MATIZADAS 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 SERVICIO DE TRANSPORTE 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00 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 Compras_24/04/2018_03_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/04/2018_03_07 p.m..Pdf Download CERTIFICACION 504.pdf CERTIFICACION 504.pdf Download Budget Setting   Back To Top 5972645F5E325BF39B2374E25FC940E91028844F7C82026A472A242FEBFA6A24