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.225213   Contract reference INAFOCAM-2018-00122   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INAFOCAM-UC-CD-2018-0065   Request Title COMPRA DE DOS CORONAS FUNEBRES, Y UN ARREGLO DE GLOBOS   Description COMPRA DE DOS CORONAS FÚNEBRES Y UN ARREGLO DE GLOBO DE NACIMIENTO.   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA CREACIONES SORIVEL_EXT   Type of Contract GoodsDominicana   Contract Value 17,700 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 Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.455247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 15,000.00 17,700.00         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 10161705 - Rosas cortadas 2.3.1.3.03 CORONA FUNEBRE 2 UD 5,000 5,000 10,000.00 0.00 10,000 18 1,800.00 0.00 10,000.00 11,800.00         1 10161705 - Rosas cortadas 2.3.1.3.03 ARREGLO DE GLOBOS 1 UD 5,000 5,000 5,000.00 0.00 5,000 18 900.00 0.00 5,000.00 5,900.00 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_01/05/2018_07_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2018_07_22 p.m..Pdf Download CUOTA Xerox Scan_05012018151618.PDF Download Budget Setting   Back To Top 623707716C0A90616FB04A99747DE95E3F2A423920377AD0FAAE52D9EB4461AF