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.255244
Contract reference
MIDEREC-2018-01822
Contract description:
ADQUISICIÓN DE CORONA DE FLORES PARA EL FALLECIMIENTO DEL LIC RAMÓN RODRÍGUEZ DIRECTOR GENERAL DE PASAPORTE
Type of Contract
Goods
Contract Start:
07/09/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2018 16:31:00
((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
MIDEREC-UC-CD-2018-0749
Request Title
ADQUISICIÓN DE CORONA DE FLORES PARA EL FALLECIMIENTO DEL LIC RAMÓN RODRÍGUEZ DIRECTOR GENERAL DE PASAPORTE
Description
ADQUISICIÓN DE CORONA DE FLORES PARA EL FALLECIMIENTO DEL LIC RAMÓN RODRÍGUEZ DIRECTOR GENERAL DE PASAPORTE
Business Operation
LIC. DANILO DIAZ
Reply Reference
evenluz,srl_EXT
Type of Contract
GoodsDominicana
Contract Value
13,924 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/09/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2018 14:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.534737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,800.00
0.00
2,124.00
0.00
11,800.00
13,924.00
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 DE FLORES
1
UD
11,800
11,800
11,800.00
0.00
18
2,124.00
0.00
11,800.00
13,924.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA NO 12055.pdf
CUOTA NO 12055.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/09/2018_08_16 p.m..Pdf
Download
Budget Setting
Back To Top
FE31B4E44894449CCD3ECF8E3E50D0F1CBF51C2DBA463889A28082994C21A892