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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234769
Contract reference
DGAP-2018-00925
Contract description:
Type of Contract
Goods
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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0444
Request Title
Adq. Arreglos Florales
Description
ADQ. ARREGLOS FLORALES PARA USO EN ACTIVIDAD DE ESTA DGA
Business Operation
Depto. de Relaciones Públicas
Reply Reference
LICIANTHUS FLOR Y FOLLAJE_EXT
Type of Contract
GoodsDominicana
Contract Value
84,228.4 Dominican Pesos
Conditions
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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
Av. Abraham Lincoln, No.1101, Ens. Jacinto Mañón, Ens. Serallés, Sto. Dgo. D.N DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. S/N, D/F 17/05/18, COT. 1279 D/F 17/05/18
Catalogue Items
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1
DO1.PCCNTR.477205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,380.00
0.00
12,848.40
0.00
71,380.00
84,228.40
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
ARREGLOS FLORALES
1
UD
71,380
71,380
71,380.00
0.00
18
12,848.40
0.00
71,380.00
84,228.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FLO.pdf
CUOTA FLO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/06/2018_07_45 p.m..Pdf
Download
D lucianthus flor y follajes.pdf
D lucianthus flor y follajes.pdf
Download
Budget Setting
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0E6973EC12B354DB91B331AA464ED1B9C4A0445705DCFD29C424F744E81ADE44