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.280728   Contract reference DGCN-2018-00167   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 DGCN-UC-CD-2018-0120   Request Title ADQUISICIÓN DE CORONA DE FLORES.   Description ADQUISICIÓN DE CORONA DE FLORES.PARA EL SR. PEDRO CELESTINO ROSARIO, ABUELO DE NUESTRO COMPAÑERO DE LABORES JOSE ANTONIO ROSARIO.   Business Operation DEPARTAMENTO DE RECURSO HUMANO   Reply Reference JARDIN ILUSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 7,611 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 Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,450.00 0.00 1,161.00 0.00 7,000.00 7,611.00         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 6,500 6,000 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 TRANSPORTE 1 UD 500 450 450.00 0.00 18 81.00 0.00 500.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CORONA DE FLORES.pdf CUOTA CORONA DE FLORES.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_05_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,611.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,611.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,611.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1541085105346RtewZ 1 7,611.00  DOP Vencido CUOTA CORONA DE FLORES.....pdf