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.238142   Contract reference DGAP-2018-01010   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 DGAP-UC-CD-2018-0477   Request Title Adq. Arreglos Florales   Description ADQ. ARREGLOS FLORALES PARA USO EN EL DPTO. DE RELACIONES PUBLICAS   Business Operation Depto. de Relaciones Públicas   Reply Reference D LICIANTHUS_EXT   Type of Contract GoodsDominicana   Contract Value 23,540 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 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. RP-42/18 D/F 22/02/18, RP-60/18 D/F 09/03/18, RP-51/18 D/F 01/03/18, RP-110/18 D/F 06/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.483402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,043.56 0.00 1,496.44 0.00 22,043.56 23,540.00         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 10161904 - Flores secas 2.3.1.3.03 ARREGLOS FLORALES 1 UD 8,313.56 8,313.56 8,313.56 0.00 18 1,496.44 0.00 8,313.56 9,810.00         1 10161904 - Flores secas 2.3.1.3.03 ARREGLOS FLORALES 1 UD 13,730 13,730 13,730.00 0.00 0 0.00 0.00 13,730.00 13,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FLO (2).pdf CUOTA FLO (2).pdf Download Contract Technical Document Mappings Orden de Compras_15/06/2018_01_12 p.m..Pdf Download D lucianthus flor y follajes.pdf D lucianthus flor y follajes.pdf Download Budget Setting   Back To Top FA9DAB7306993FC9F05440A535D10BD5CFC35A58F326C7378B926D2EC390A1AC