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.263840   Contract reference MIP-2018-00263   Contract description: ADQUISICIÓN DE CORONAS FÚNEBRES PARA LOS FENECIDOS SRA. ROSA DELIS PEÑA VIUDA DE JIMENEZ Y SR. LUIS JOSE GUTIERREZ   Type of Contract Goods   Contract Start: 10/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-UC-CD-2018-0035   Request Title ADQUISICIÓN DE CORONAS FÚNEBRES PARA LOS FENECIDOS SRA. ROSA DELIS PEÑA VIUDA DE JIMENEZ Y SR. LUIS JOSE GUTIERREZ   Description ADQUISICIÓN DE CORONAS FÚNEBRES PARA LOS FENECIDOS SRA. ROSA DELIS PEÑA VIUDA DE JIMENEZ Y SR. LUIS JOSE GUTIERREZ   Business Operation Relaciones Punlicas   Reply Reference CREACIONES SORIVEL_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 10/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.501629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 18,880.00 18,880.00         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 CORONA FUNEBRE PARA LA SRA. ROSA DELIS PEÑA VIUDA JUMENEZ 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 10161906 - Penachos de gr(...)10161906 - Penachos de gramíneas secos 2.3.1.3.03 CORONA FÚNEBRE PARA EL SR. LUIS JOSE GUTIERREZ 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_16/07/2018_11_50 a.m..Pdf Download Escaneo0573.pdf Escaneo0573.pdf Download Budget Setting   Back To Top 0BFD742ED7F46F5A4264DA07EF25037719B11AFAEC101DAA8F02A3E5CFD55BA0