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.364852   Contract reference ODAC-2019-00093   Contract description: Adquisición de Corona de flores por fallecimiento de la señora Isabel Núñez Viuda Sifres, Jardin Memorial. Santo Domingo, Rep. Dom.   Type of Contract Goods   Contract Start: 03/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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 ODAC-UC-CD-2019-0065   Request Title Adquisición de Corona de flores por fallecimiento de la señora Isabel Núñez Viuda Sifres, Jardin Memorial. Santo Domingo, D. N.   Description Adquisición de Corona de flores por fallecimiento de la señora Isabel Núñez Viuda Sifres, Jardin Memorial. Santo Domingo, D. N.   Business Operation Dirección Ejecutiva   Reply Reference OFERTA/CREACIONES SORIVEL_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,500.00 7,080.00         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 7,500 6,000 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER CORONA DE FLORES SRA VIUDA SIFRES.pdf CERTIFICADO DE CUOTA A COMPROMETER CORONA DE FLORES SRA VIUDA SIFRES.pdf Download Contract Technical Document Mappings Orden de Compras_28/08/2019_08_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code N/A Budget Total Value 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 7,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15668283880383ikwJ 1178 7,500.00  DOP Vencido APROPIACION CORONA DE FLORES 2.pdf