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.251584   Contract reference DGAP-2018-01219   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-2018-0552   Request Title Corona de flores   Description CORONAS FUNEBRE   Business Operation Asesora Relaciones Públicas   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   Contract End Date   Main site or location of works, place of delivery or performance Abraham Lincolm 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. RP-131/18 D/F 27/06/18, RP-140/18 D/F 11/07/18, COT 377-18 D/F 26/06/18, 385-18 D/F 04/07/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.509327 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 16,000.00 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 CORONAS FUNEBRE 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SORIVEL.pdf CUOTA SORIVEL.pdf Download Contract Technical Document Mappings Orden de Compras_26/07/2018_04_32 p.m..Pdf Download creaciones sorivel 2018 01219.xps creaciones sorivel 2018 01219.xps Download Budget Setting   Back To Top 2028D65FF36764D6E840EB7415F1230E42265A6F27142667AD30B1A00D4BC517