1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262077
Contract reference
AEISS-2018-00103
Contract description:
Type of Contract
Services
Contract Start:
04/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 12:00:00
((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-08-ProcesosExcepcion
Request Reference
AEISS-MAE-PEUR-2018-0002
Request Title
Servicios de envío de corona de flores
Description
Servicios de envío de corona de flores a nombre de la Administradora de Estancias Infantiles Salud Segura (AEISS) por el fallecimiento de la Dra. Amarilis Guzman, pasada presidente de Medicoop y Mujercoop.
Business Operation
Dirección Ejecutiva
Reply Reference
Corona de flores Jardin Ilusiones_EXT
Type of Contract
ServicesDominicana
Contract Value
7,493 Dominican Pesos
Conditions
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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 43 esq. Emilio A. Morel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.549627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,350.00
0.00
1,143.00
0.00
6,431.00
7,493.00
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
5,900
5,900
5,900.00
0.00
18
1,062.00
0.00
5,900.00
6,962.00
2
78111804 - Servicios de t
(...)
78111804 - Servicios de taxi
2.2.4.1.01
Transporte para la corona de flores
1
UD
531
450
450.00
0.00
18
81.00
0.00
531.00
531.00
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 Compras_02/10/2018_08_55 p.m..Pdf
Download
Orden portal.pdf
Orden portal.pdf
Download
Certificacion cuota a comprometer.pdf
Certificacion cuota a comprometer.pdf
Download
Budget Setting
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