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.240938
Contract reference
FAD-2018-00432
Contract description:
Adquisición de Arreglos de Flores
Type of Contract
Goods
Contract Start:
06/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 17:01:00
((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
FAD-UC-CD-2018-0289
Request Title
Adquisición de Arreglos Floral
Description
Adquisición de Arreglos Floral
Business Operation
Direccion de Operaciones Civico-Militares
Reply Reference
Oferta de Arreglo de Flores_EXT
Type of Contract
GoodsDominicana
Contract Value
16,500 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
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser obsequiada a la señora Ylda Ysabel Marmolejos
Catalogue Items
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1
DO1.PCCNTR.497138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,983.05
0.00
2,516.95
0.00
17,000.00
16,500.00
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
Arreglo de Planta de Orquidea
1
UD
8,500
6,779.66
6,779.66
0.00
18
1,220.34
0.00
8,500.00
8,000.00
1
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglo Elegante en rosas Ecuatorianas
1
UD
8,500
7,203.39
7,203.39
0.00
18
1,296.61
0.00
8,500.00
8,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad arreglo.jpeg
Disponibilidad arreglo.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_06/07/2018_08_38 p.m..Pdf
Download
Budget Setting
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C7D9DDBD37B3171E1E70ADD72E1B0FAD60E4D526490C27C27468925B016AA205