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.226805
Contract reference
MIDE-2018-00197
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2018-0049
Request Title
Solicitud de coronas y arreglos florales
Description
Para ser utilizadas por este Ministerio de Defensa, en diferentes fechas natalicias y conmemorativas.
Business Operation
J-5
Reply Reference
coronas y arreglos florales_EXT
Type of Contract
ServicesDominicana
Contract Value
170,300.01 Dominican Pesos
Conditions
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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
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,322.04
0.00
25,977.97
0.00
144,322.05
170,300.01
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
49101708 - Coronas
2.4.1.3.01
Arreglos en rosas importadas
1
UD
6,355.94
6,355.93
6,355.93
0.00
18
1,144.07
0.00
6,355.94
7,500.00
2
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
Corona de ofrenda en claveles importados colores de la bandera y cinta tricolor.
9
UD
14,406.78
14,406.78
129,661.02
0.00
18
23,338.98
0.00
129,661.02
153,000.00
3
10161703 - Claveles corta
(...)
10161703 - Claveles cortados
2.3.1.3.03
Arreglos en plantas de orquideas
1
UD
8,305.09
8,305.09
8,305.09
0.00
18
1,494.92
0.00
8,305.09
9,800.01
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_24/04/2018_08_07 p.m..Pdf
Download
1015-1.pdf
1015-1.pdf
Download
Budget Setting
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19F292598B819F2D70A59304397D0F23FCE7BE81CCB9D56B6670589343C71FAF