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.259445
Contract reference
MIDE-2018-00511
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
16/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0187
Request Title
Adquisición de corona de flores
Description
Adquisición de corona de flores
Business Operation
J-5
Reply Reference
corona de flores_EXT
Type of Contract
GoodsDominicana
Contract Value
17,000 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
15 days
Contract Comments
Contract Comments
Comment:
Para ser depositadas en la estatua del Gran Prócer Restaurador General de División GREGORIO LUPERÓN, en la Plaza en honor a su nombre, ubicada en la Av. Gregorio Luperón esq. Av. Anacaona, D.N., con m
Catalogue Items
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1
DO1.PCCNTR.534152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,406.78
0.00
2,593.22
0.00
14,406.77
17,000.00
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
Corona de flores en rosas importadas
1
UD
14,406.77
14,406.78
14,406.78
0.00
18
2,593.22
0.00
14,406.77
17,000.00
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 Servicios_06/09/2018_08_16 p.m..Pdf
Download
3364-1.pdf
3364-1.pdf
Download
Budget Setting
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8FD67FCF1840174B5BA2C46927C107B83DECE4B5EDCA37BC8893DCD04908DAD7