1. General Information
|
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.245321
Contract reference
MIDE-2018-00345
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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0112
Request Title
Solicitud de coronas de flores
Description
Adquisición de coronas de flores
Business Operation
J-5
Reply Reference
Solicitud de coronas de flores_EXT
Type of Contract
ServicesDominicana
Contract Value
51,000 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser depositadas en el Panteón Nacional, en el Paraje de Juan Santiago del Municipio de Hondo Valle, Provincia Elías Piña y la otra en el Cementerio Municipal de San Juan de la Maguana, con motivo
Catalogue Items
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1
DO1.PCCNTR.493803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,220.34
0.00
7,779.66
0.00
43,220.34
51,000.00
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
49101708 - Coronas
2.4.1.3.01
Coronas de ofrendas en rosas y claveles importados
3
UD
14,406.78
14,406.78
43,220.34
0.00
18
7,779.66
0.00
43,220.34
51,000.00
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_16/07/2018_02_03 p.m..Pdf
Download
2143-1.pdf
2143-1.pdf
Download
Budget Setting
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DAFAE20861AD81A369D3BD82FB8303F1F765BF7F487DEBE23B6E3288EB736D35