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.229626
Contract reference
INABIMA-2018-00067
Contract description:
Adquisición de corona de flores
Type of Contract
Goods
Contract Start:
24/05/2018 17:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 18:00:00
((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
INABIMA-UC-CD-2018-0041
Request Title
Adquisición de corona de flores
Description
Adquisición de corona de flores
Business Operation
Eventos y Protocolo
Reply Reference
FLORISTERIA ZUNIFLOR SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2018 17:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FUNERARIA BLANDINO, AV. ABRAHAM LINCOLN
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de corona de flores, solicitado por la División de Protocolo y Eventos Se requiere: - Corona de flores compuestas de rosas blancas y hortencias - Dirigida a Gloria Dolores Soto - De: La Fa
Catalogue Items
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1
DO1.PCCNTR.451817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
11,000.00
10,620.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Corona de flores, rosas importadas color té, gerberas blancas, follaje verde
1
UD
11,000
9,000
9,000.00
0.00
18
1,620.00
0.00
11,000.00
10,620.00
Attestation Documents
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Document
Document Name
RPE, Certificación DGII, TSS y MIPYME, Carta Compromiso
Missing Document
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_09_31 p.m..Pdf
Download
Cuota a Comprometer.PDF
Cuota a Comprometer.PDF
Download
Budget Setting
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38FBB7859D7322417011671F084D7070103085700B6A7DB15D7586808AA3592C