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.255552   Contract reference DGCN-2018-00137   Contract description:   Type of Contract Goods   Contract Start: 10/09/2018 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2018 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGCN-UC-CD-2018-0099   Request Title ADQUISICION DE CORONA DE FLORES   Description ADQUISICION DE CORONA DE FLORES PARA LA SRA. CARIDAD SABA,   Business Operation DEPARTAMENTO DE RECURSO HUMANO   Reply Reference JARDIN ILUSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 10,856 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 Calle Jimenez Moya, Esq. Avenida Independencia 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.535206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 11,500.00 10,856.00         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 10,500 8,500 8,500.00 0.00 18 1,530.00 0.00 10,500.00 10,030.00         1 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 TRANSPORTE 1 UD 1,000 700 700.00 0.00 18 126.00 0.00 1,000.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota corona de flores 2.pdf cuota corona de flores 2.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2018_02_35 p.m..Pdf Download Budget Setting   Back To Top 163B6BAE69142D662E58B37C688E376A0D4CF4AB7122B6BE57AB1D99AD909B38